Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Wayne Metropolitan Community Action Agency is to empower low income people and strengthen communities.
Financial Overview — FY 2025
$109.0M
Total Revenue
$111.9M
Total Expenses
$13.0M
Net Assets
930
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
1.39x
Liability-to-Asset
74.7%
Revenue Diversification
100.2%
Executive Compensation
$1.5M
Compared with Peers
FY 2025
Compared with 7 similar organizations
(United States, Community Improvement, $100M and over 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
|
90.9% | 88.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 9.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 1.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.7% | 56.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.2% | 96.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.9% | 14.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $109.0M | $111.9M | $13.0M | 90.9% | 930 |
| 2024 | $112.2M | $111.0M | $15.9M | 89.7% | 940 |
| 2023 | $143.3M | $144.3M | $14.8M | 92.4% | 1033 |
| 2022 | $301.9M | $303.8M | $22.4M | 96.6% | 955 |
| 2021 | $188.7M | $177.4M | N/A | — | 585 |
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