Community Improvement
(S20)
990 on File
CCDEC ONE INC
Financial strength (30%)
59/100
Reliability (20%)
25/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$0
Total Revenue
$198K
Total Expenses
$7.0M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
424.50x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 4,298 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
95.3% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 13.1% |
P10P90
|
Above median |
|
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
|
424.5 mo | 11.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-100.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.1% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $0 | $198K | $7.0M | 95.3% | 0 |
| 2023 | $100K | $168K | $7.2M | 96.2% | 0 |
| 2022 | $-1,691,005 | $14K | $7.3M | 70.6% | 0 |
| 2020 | $290K | $256K | $9.0M | 98.9% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.