Charity Search / CENTRAL CALIFORNIA FELLOWSHIP OF ALCOHOLICS ANONYMOUS
Mental Health & Crisis Intervention (F22Z) 990 on File

CENTRAL CALIFORNIA FELLOWSHIP OF ALCOHOLICS ANONYMOUS

EIN: 94-1393425 · SACRAMENTO, CA 95827-1719 · United States · FY 2024 Data
3 out of 5 42 / 100 Based on 2+ years of filings
Financial strength (30%) 60/100
Reliability (20%) 55/100
Effectiveness (25%) 51/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$212K
Total Revenue
$203K
Total Expenses
$175K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 48.3%
Fundraising Efficiency 0.0%
Operating Reserve 10.39x
Liability-to-Asset 8.7%
Revenue Diversification 69.1%
Executive Compensation $67K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations (United States, Mental Health & Crisis Intervention, $100K–$1M 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
48.3% 84.9%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
51.7% 12.0%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 22.2%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
10.4 mo 5.7 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
8.7% 3.9%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
69.1% 95.9%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-3.3% 8.2%
P10P90
Expense growth
Year over year expense growth
4.1% 10.1%
P10P90
Surplus margin
Surplus as a share of revenue
4.3% 2.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $212K $203K $175K 48.3% 5
2023 $219K $195K $166K 46.9% 5
2022 $217K $171K $142K 49.2% 4
2021 $306K $149K N/A — 5
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Organization Details
EIN
94-1393425
State
CA
City
SACRAMENTO
ZIP
95827-1719
Classification
F22Z
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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