Human Services
(P20Z)
990 on File
UNION COUNTY COMMUNITY ACTION INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.5M
Total Revenue
$8.5M
Total Expenses
$2.4M
Net Assets
148
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
3.45x
Liability-to-Asset
27.5%
Revenue Diversification
100.1%
Executive Compensation
$362K
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
|
88.6% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.5% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.1% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.5M | $8.5M | $2.4M | 88.6% | 148 |
| 2024 | $8.6M | $8.4M | $2.4M | 88.2% | 147 |
| 2023 | $9.0M | $8.6M | $2.2M | 89.9% | 147 |
| 2022 | $7.7M | $7.7M | $1.6M | 87.8% | 149 |
| 2021 | $8.4M | $7.7M | N/A | — | 146 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.