Community Improvement
(S99)
990 on File
EASTON COMMUNITY ACCESS TELEVISION ECAT INC
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$644K
Total Revenue
$611K
Total Expenses
$1.6M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
N/A
Operating Reserve
32.15x
Liability-to-Asset
5.2%
Revenue Diversification
86.2%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
76.2% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.8% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.2 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.2% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.3% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $644K | $611K | $1.6M | 76.2% | 20 |
| 2024 | $617K | $649K | $1.6M | 92.0% | 14 |
| 2023 | $561K | $604K | $1.6M | 92.3% | 17 |
| 2022 | $603K | $505K | $1.7M | 96.1% | 9 |
| 2021 | $598K | $460K | $1.6M | 98.9% | 7 |
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