Employment
(J22Z)
990 on File
SANTA CLARA COUNTY ELECTRICAL JATC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.8M
Total Revenue
$8.6M
Total Expenses
$40.3M
Net Assets
93
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.2%
Fundraising Efficiency
N/A
Operating Reserve
56.10x
Liability-to-Asset
13.3%
Revenue Diversification
76.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $1M–$10M 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
|
54.2% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
45.8% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.1 mo | 11.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.3% | 12.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.5% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.2% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.0% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.8M | $8.6M | $40.3M | 54.2% | 93 |
| 2024 | $8.2M | $7.2M | $40.1M | 49.0% | 73 |
| 2023 | $9.4M | $8.1M | $39.1M | 58.3% | 53 |
| 2022 | $17.2M | $5.6M | $37.9M | 40.7% | 44 |
| 2021 | $10.7M | $5.2M | N/A | — | 47 |
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