Human Services
(P52Z)
990 on File
AGENCY FOR COMMUNITY TRANSIT
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$34.2M
Total Revenue
$32.8M
Total Expenses
$30.6M
Net Assets
356
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
11.20x
Liability-to-Asset
11.2%
Revenue Diversification
91.8%
Executive Compensation
$251K
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
|
95.3% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.2% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $34.2M | $32.8M | $30.6M | 95.3% | 356 |
| 2024 | $31.2M | $30.8M | $29.2M | 95.5% | 359 |
| 2023 | $30.3M | $29.3M | $28.9M | 94.7% | 357 |
| 2022 | $27.3M | $26.7M | $27.9M | 94.9% | 348 |
| 2021 | $26.5M | $25.4M | N/A | — | 365 |
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