Employment
(J22Z)
990 on File
CONTRA COSTA COUNTY ELECTRICAL INDUSTRY APPRENTICESHIP & TRAIN TR
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$728K
Total Expenses
$3.1M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
50.73x
Liability-to-Asset
0.2%
Revenue Diversification
92.0%
Compared with Peers
FY 2025
Compared with 413 similar organizations
(United States, Employment, $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
|
78.4% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.6% | 13.4% |
P10P90
|
Below 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
|
50.7 mo | 8.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 2.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-21.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $728K | $3.1M | 78.4% | 1 |
| 2024 | $1.3M | $691K | $2.8M | 80.0% | 2 |
| 2023 | $979K | $701K | $2.2M | 78.5% | 2 |
| 2022 | $615K | $605K | $1.9M | 77.4% | 1 |
| 2021 | $524K | $567K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.