Human Services
(P400)
IRS Verified
DX Registered
990 on File
EAST BAY COMMUNITY ACTION PROGRAM
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$50.9M
Total Revenue
$48.5M
Total Expenses
$27.2M
Net Assets
716
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
163.5%
Operating Reserve
6.72x
Liability-to-Asset
17.9%
Revenue Diversification
59.1%
Executive Compensation
$693K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
86.4% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
163.5% | 423.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.9% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $50.9M | $48.5M | $27.2M | 86.4% | 716 |
| 2023 | $50.3M | $48.0M | $24.6M | 87.6% | 628 |
| 2022 | $45.1M | $43.1M | $22.3M | 88.5% | 751 |
| 2021 | $43.9M | $38.4M | N/A | — | 601 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.