Human Services
(P330)
IRS Verified
DX Registered
990 on File
THE RESOURCE CONNECTION OF AMADOR AND CALAVERAS COUNTIES INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.0M
Total Revenue
$15.3M
Total Expenses
$4.8M
Net Assets
133
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.7%
Fundraising Efficiency
N/A
Operating Reserve
3.76x
Liability-to-Asset
54.7%
Revenue Diversification
98.3%
Executive Compensation
$291K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
95.7% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.7% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.0M | $15.3M | $4.8M | 95.7% | 133 |
| 2024 | $14.2M | $13.9M | $5.2M | 95.3% | 136 |
| 2023 | $13.2M | $12.7M | $5.1M | 95.0% | 145 |
| 2022 | $11.8M | $11.8M | $3.6M | 94.9% | 136 |
| 2021 | $24.5M | $12.0M | N/A | — | 141 |
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