CONTRA COSTA CHRISTIAN SCHOOLS ASSOCIATION
Mission Statement
Contra Costa Christian Schools (CCCS) is a distinctively pre-school through 12th grade Christian community committed to preparing the next generation with Christian values and a premier 21st century education. CCCS aims at developing well-rounded students who are prepared academically, physically, spiritually, emotionally, and socially as they further their academic studies and start their careers. While we challenge students academically, we also push students to develop their character and become the person that God created them to be. We want them to go beyond knowing the world to understanding who they are and their place in God's bigger plan.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.9% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.1% | 60.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.3% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 89.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.9M | $5.0M | $2.6M | 85.9% | 62 |
| 2023 | $6.0M | $5.0M | $2.0M | 77.6% | 71 |
| 2022 | $5.2M | $4.5M | $1.4M | 73.0% | 75 |
| 2021 | $4.4M | $3.8M | N/A | — | 75 |
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