Human Services
(P85)
IRS Verified
DX Registered
990 on File
TRACY COMMUNITY CONNECTIONS CENTER INC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.8M
Total Revenue
$1.6M
Total Expenses
$1.2M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
N/A
Operating Reserve
8.70x
Liability-to-Asset
3.3%
Revenue Diversification
49.6%
Executive Compensation
$120K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
76.3% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.6% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.3% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $1.6M | $1.2M | 76.3% | 17 |
| 2024 | $1.5M | $1.2M | $605K | 81.0% | 18 |
| 2023 | $1.0M | $881K | $302K | 59.4% | 18 |
| 2022 | $745K | $731K | $175K | 62.3% | 26 |
| 2021 | $510K | $475K | N/A | — | 12 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.