Community Improvement
(S20)
990 on File
CHURCH & COMMUNITY ASSISTANCE PROGRAM INC
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
35/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$75K
Total Revenue
$64K
Total Expenses
$87K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
3.0%
Fundraising Efficiency
N/A
Operating Reserve
16.29x
Liability-to-Asset
-0.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
3.0% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
85.9% | 8.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 21.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-0.1% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
14.6% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $75K | $64K | $87K | 3.0% | 1 |
| 2023 | $79K | $86K | $64K | 0.0% | 1 |
| 2022 | $119K | $112K | $72K | 0.0% | 1 |
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