Employment
(J30)
990 on File
PACIFIC COAST COMMUNITY SERVICES
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.9M
Total Revenue
$2.9M
Total Expenses
$680K
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
2.82x
Liability-to-Asset
17.8%
Revenue Diversification
71.6%
Executive Compensation
$166K
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
|
87.8% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 13.1% |
P10P90
|
Above median |
|
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
|
2.8 mo | 11.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.8% | 12.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.6% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.5% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.0% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.9M | $2.9M | $680K | 87.8% | 69 |
| 2024 | $2.5M | $2.4M | $708K | 87.9% | 65 |
| 2023 | $2.3M | $2.1M | $659K | 87.4% | 59 |
| 2022 | $2.0M | $1.9M | $461K | 82.0% | 54 |
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