Human Services
(P81Z)
990 on File
CHETCO ACTIVITY CENTER INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$332K
Total Revenue
$363K
Total Expenses
$1.2M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
N/A
Operating Reserve
39.51x
Liability-to-Asset
2.1%
Revenue Diversification
66.7%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
94.1% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.5 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.7% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.8% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $332K | $363K | $1.2M | 94.1% | 11 |
| 2024 | $274K | $366K | $1.2M | 94.6% | 7 |
| 2023 | $209K | $360K | $1.2M | 93.9% | 10 |
| 2022 | $230K | $353K | $1.3M | 94.3% | 8 |
| 2021 | $354K | $280K | N/A | — | 4 |
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