Human Services
(P840)
IRS Verified
DX Registered
990 on File
SACRAMENTO CHINESE COMMUNITY SERVICE CENTER INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of our expanded learning programs is to provide innovative, youth-driven, high quality out-of-school-time opportunities that include building school-community partnerships, engaging families to participate in their children’s learning, and learning through project-based enrichment that complements the school day.
Financial Overview — FY 2023
$24.0M
Total Revenue
$20.1M
Total Expenses
$11.2M
Net Assets
1128
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
N/A
Operating Reserve
6.67x
Liability-to-Asset
10.0%
Revenue Diversification
99.8%
Executive Compensation
$248K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
95.6% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 34.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 93.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
69.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
54.3% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $24.0M | $20.1M | $11.2M | 95.6% | 1128 |
| 2022 | $14.2M | $13.0M | $7.4M | 91.5% | 842 |
| 2021 | $10.8M | $11.1M | $-25,558 | 90.8% | 719 |
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