Human Services
(P200)
IRS Verified
DX Registered
990 on File
PROVISO-LEYDEN COUNCIL FOR COMMUNITY ACTION INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.5M
Total Revenue
$10.4M
Total Expenses
$-568,363
Net Assets
162
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
-0.65x
Liability-to-Asset
105.4%
Revenue Diversification
92.8%
Executive Compensation
$222K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
87.5% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.7 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
105.4% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.5M | $10.4M | $-568,363 | 87.5% | 162 |
| 2024 | $10.4M | $11.1M | $-654,979 | 87.1% | 148 |
| 2023 | $10.7M | $10.3M | $51K | 86.0% | 200 |
| 2022 | $9.1M | $9.0M | $-687,441 | 85.4% | 226 |
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