Public & Societal Benefit
(W50)
IRS Verified
DX Registered
990 on File
SAN JOSE COMMUNITY MEDIA ACCESS CORP
Financial strength (30%)
99/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
CreaTV fulfills its mission to inspire, educate and connect San Jose communities, using media to foster civic engagement, by providing the free airtime and the low-cost training and tools that allow diverse and often under-served communities to tell their stories and express their views through video.
Financial Overview — FY 2024
$2.9M
Total Revenue
$3.7M
Total Expenses
$10.5M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
33.53x
Liability-to-Asset
24.9%
Revenue Diversification
56.3%
Executive Compensation
$535K
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
84.9% | 83.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 12.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 1.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.5 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.9% | 13.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.3% | 94.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.9% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.1% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $3.7M | $10.5M | 84.9% | 30 |
| 2023 | $2.8M | $3.8M | $10.8M | 81.2% | 30 |
| 2022 | $2.2M | $3.1M | $11.3M | 76.0% | 28 |
| 2021 | $4.1M | $2.5M | N/A | — | 28 |
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