Philanthropy & Grantmaking
(T20I)
990 on File
EASTON COMMUNITY CENTER INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$2.7M
Total Expenses
$1.5M
Net Assets
171
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
0.0%
Operating Reserve
6.88x
Liability-to-Asset
2.9%
Revenue Diversification
94.7%
Executive Compensation
$121K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
80.3% | 91.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 161.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 61.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 90.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.8% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.7M | $1.5M | 80.3% | 171 |
| 2024 | $2.2M | $2.2M | $1.9M | 80.3% | 149 |
| 2023 | $2.1M | $2.1M | $1.9M | 82.9% | 142 |
| 2022 | $1.6M | $1.7M | $1.9M | 85.3% | 107 |
| 2021 | $1.6M | $1.2M | N/A | — | 100 |
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