Youth Development
(O50)
990 on File
THE COLLEGE AND COMMUNITY FELLOWSHIP INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.9M
Total Revenue
$2.4M
Total Expenses
$3.4M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.0%
Fundraising Efficiency
342.2%
Operating Reserve
17.28x
Liability-to-Asset
8.5%
Revenue Diversification
94.8%
Executive Compensation
$177K
Compared with Peers
FY 2023
Compared with 1,721 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2023.
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
|
66.0% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.0% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
342.2% | 140.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.3 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.5% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-40.4% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.2% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $2.4M | $3.4M | 66.0% | 33 |
| 2022 | $3.3M | $2.7M | $3.7M | 70.5% | 33 |
| 2021 | $3.4M | $2.6M | N/A | — | 24 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.