Employment
(J03)
990 on File
ELEVATE CCIC INC
Financial strength (30%)
46/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$194K
Total Revenue
$200K
Total Expenses
$14K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
39.2%
Fundraising Efficiency
N/A
Operating Reserve
0.84x
Liability-to-Asset
87.8%
Revenue Diversification
50.5%
Compared with Peers
FY 2025
Compared with 413 similar organizations
(United States, Employment, $100K–$1M 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
|
39.2% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
60.8% | 13.4% |
P10P90
|
Bottom quarter |
|
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
|
0.8 mo | 8.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.8% | 2.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.5% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.9% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $194K | $200K | $14K | 39.2% | 0 |
| 2024 | $187K | $244K | $20K | 81.5% | 0 |
| 2023 | $219K | $274K | $77K | 73.1% | 0 |
| 2022 | $515K | $312K | N/A | — | 0 |
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