Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
FAYETTE COUNTY COMMUNITY ACTION AGENCY INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.8M
Total Revenue
$12.3M
Total Expenses
$11.0M
Net Assets
112
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
10.73x
Liability-to-Asset
25.3%
Revenue Diversification
87.0%
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
|
91.8% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.3% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.0% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.3% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.8M | $12.3M | $11.0M | 91.8% | 112 |
| 2024 | $12.0M | $13.9M | $10.7M | 81.3% | 122 |
| 2023 | $15.3M | $15.8M | $12.6M | 92.4% | 134 |
| 2022 | $15.2M | $15.6M | $13.1M | 92.0% | 120 |
| 2021 | $18.5M | $12.3M | N/A | — | 106 |
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