Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
COMPREHENSIVE COMMUNITY ACTION INC
Financial strength (30%)
93/100
Reliability (20%)
81/100
Effectiveness (25%)
100/100
Impact (25%)
45/100
26
CharityAI™ Score
out of 100
Mission Statement
To empower all people and communities, challenged by poverty as well as social and cultural barriers, through advocacy, education, and access to high quality health and human services.
Financial Overview — FY 2025
$50.8M
Total Revenue
$46.6M
Total Expenses
$31.5M
Net Assets
389
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
0.0%
Operating Reserve
8.12x
Liability-to-Asset
9.6%
Revenue Diversification
59.4%
Executive Compensation
$892K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $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
|
91.0% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 468.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.6% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.4% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2025
26 / 1000
Financial
61
Reliability
45
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 40,000 | — | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $50.8M | $46.6M | $31.5M | 91.0% | 389 |
| 2024 | $46.3M | $44.6M | $27.3M | 90.7% | 860 |
| 2023 | $45.3M | $41.1M | $25.5M | 91.0% | 857 |
| 2022 | $37.9M | $36.2M | N/A | — | 1014 |
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