Mutual & Membership Benefit
(Y40)
990 on File
THE AMERICAN CITY COALITION INC
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.1M
Total Expenses
$459K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
4.91x
Liability-to-Asset
34.1%
Revenue Diversification
98.9%
Executive Compensation
$227K
Compared with Peers
FY 2024
Compared with 47 similar organizations
(United States, Mutual & Membership Benefit, $1M–$10M in expenses), FY 2024.
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
|
82.1% | 89.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 9.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 21.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.1% | 25.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 88.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
39.6% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 2.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.8% | 7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.1M | $459K | 82.1% | 5 |
| 2023 | $920K | $1.0M | $294K | 74.0% | 4 |
| 2022 | $862K | $841K | $383K | 58.4% | 4 |
| 2021 | $411K | $782K | $363K | 75.1% | 7 |
| 2020 | $1.1M | $899K | N/A | — | 4 |
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