Health Care
(E80)
IRS Verified
DX Registered
990 on File
COMMUNITY CLINIC ASSOCIATION OF LOS ANGELES COUNTY
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Community Clinic Association of Los Angeles County (CCALAC) and our members share a common mission of supporting and expanding access to quality comprehensive health care for every individual. Specifically, CCALAC’s mission is to, “promote free and community clinics as providers and advocates for expanding access to quality comprehensive health care for medically underserved people in Los Angeles County.” Our vision is to, “advance the health and human services of communities throughout Los Angeles County, creating a comprehensive health care system for underserved populations to help reduce health disparities in the county.”
Financial Overview — FY 2025
$13.8M
Total Revenue
$12.7M
Total Expenses
$10.2M
Net Assets
109
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
9.65x
Liability-to-Asset
31.0%
Revenue Diversification
72.9%
Executive Compensation
$573K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $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
|
88.9% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 14.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.0% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.9% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.8M | $12.7M | $10.2M | 88.9% | 109 |
| 2024 | $10.9M | $11.1M | $9.0M | 88.5% | 72 |
| 2023 | $9.6M | $8.2M | $9.2M | 86.9% | 98 |
| 2022 | $7.6M | $7.7M | $7.7M | 87.0% | 105 |
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