Human Services
(P60Z)
IRS Verified
DX Registered
990 on File
AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.4M
Total Revenue
$13.8M
Total Expenses
$3.1M
Net Assets
93
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
2.66x
Liability-to-Asset
25.1%
Revenue Diversification
98.7%
Executive Compensation
$160K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
91.7% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.1% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.4M | $13.8M | $3.1M | 91.7% | 93 |
| 2023 | $14.2M | $13.5M | $2.5M | 91.9% | 97 |
| 2022 | $13.2M | $12.9M | $1.9M | 92.4% | 105 |
| 2021 | $11.4M | $11.2M | N/A | — | 89 |
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