Employment
(J20Z)
990 on File
COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$41.5M
Total Revenue
$39.7M
Total Expenses
$13.6M
Net Assets
665
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
4.12x
Liability-to-Asset
68.6%
Revenue Diversification
99.4%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 163 similar organizations
(United States, Employment, $10M–$100M 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
|
89.6% | 89.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 10.4% |
P10P90
|
Below 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
|
4.1 mo | 8.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.6% | 28.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 93.9% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $41.5M | $39.7M | $13.6M | 89.6% | 665 |
| 2023 | $32.5M | $31.7M | $10.6M | 88.6% | 580 |
| 2022 | $30.3M | $29.6M | $9.7M | 87.2% | 623 |
| 2021 | $37.2M | $29.3M | N/A | — | 655 |
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