Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
COMMUNITY ACTION PROGRAM INC OF WESTERN INDIANA
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to help eliminate the causes of poverty by the planning, development, and administration of programs that will intervene at critical points that will enable low to moderate income families and individuals to become more self-sufficient.
Financial Overview — FY 2024
$11.2M
Total Revenue
$11.3M
Total Expenses
$5.4M
Net Assets
151
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.0%
Fundraising Efficiency
N/A
Operating Reserve
5.75x
Liability-to-Asset
35.1%
Revenue Diversification
85.5%
Executive Compensation
$217K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
97.0% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.0% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.1% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.5% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.2M | $11.3M | $5.4M | 97.0% | 151 |
| 2023 | $11.1M | $11.4M | $5.6M | 97.2% | 121 |
| 2022 | $11.9M | $12.3M | $5.9M | 97.3% | 156 |
| 2021 | $9.6M | $9.7M | N/A | — | 143 |
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