Community Improvement
(S200)
990 on File
COMMUNITY ACTION AGENCY TALLADEGA CLAY RANDOLPH CALHOUN & CLEBURNE
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.4M
Total Revenue
$6.4M
Total Expenses
$276K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
N/A
Operating Reserve
0.51x
Liability-to-Asset
35.0%
Revenue Diversification
100.0%
Executive Compensation
$100K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
93.3% | 85.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.0% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
17.1% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.4M | $6.4M | $276K | 93.3% | 14 |
| 2023 | $5.4M | $5.5M | $504K | 96.6% | 19 |
| 2022 | $5.9M | $5.8M | $539K | 91.3% | 17 |
| 2021 | $4.3M | $4.2M | N/A | — | 21 |
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