Public & Societal Benefit
(W40)
990 on File
COMMUNITY TRANSIT OF WATERTOWN SISSETON INC
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.3M
Total Revenue
$3.6M
Total Expenses
$4.7M
Net Assets
96
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.4%
Fundraising Efficiency
N/A
Operating Reserve
15.55x
Liability-to-Asset
2.9%
Revenue Diversification
73.4%
Executive Compensation
$211K
Compared with Peers
FY 2025
Compared with 252 similar organizations
(United States, Public & Societal Benefit, $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
|
67.4% | 84.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.6% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 12.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.4% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.3M | $3.6M | $4.7M | 67.4% | 96 |
| 2024 | $3.6M | $3.4M | $3.9M | 67.9% | 98 |
| 2023 | $3.3M | $3.1M | $3.7M | 71.9% | 92 |
| 2022 | $3.2M | $2.7M | $3.5M | 72.2% | 86 |
| 2021 | $5.3M | $2.3M | N/A | — | 94 |
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