Human Services
(P820)
IRS Verified
DX Registered
990 on File
ELK GROVE ADULT COMMUNITY TRAINING INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.8M
Total Revenue
$5.0M
Total Expenses
$6.2M
Net Assets
135
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
0.0%
Operating Reserve
15.00x
Liability-to-Asset
3.3%
Revenue Diversification
94.6%
Executive Compensation
$112K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
91.8% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 140.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.8M | $5.0M | $6.2M | 91.8% | 135 |
| 2024 | $5.0M | $4.8M | $5.4M | 91.4% | 123 |
| 2023 | $4.8M | $4.5M | $5.1M | 91.1% | 114 |
| 2022 | $4.6M | $4.2M | N/A | — | 90 |
| 2021 | $4.7M | $4.1M | N/A | — | 99 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.