Community Improvement
(S20Z)
IRS Verified
DX Registered
990 on File
COMMUNITY ACTION INC OF ROCK AND WALWORTH COUNTIES
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.8M
Total Revenue
$12.9M
Total Expenses
$5.6M
Net Assets
124
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
535.0%
Operating Reserve
5.19x
Liability-to-Asset
36.8%
Revenue Diversification
79.6%
Executive Compensation
$386K
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $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
|
90.4% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
535.0% | 202.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 5.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.8% | 40.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
35.0% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.1% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.8M | $12.9M | $5.6M | 90.4% | 124 |
| 2023 | $9.5M | $10.1M | $5.8M | 88.4% | 118 |
| 2022 | $9.0M | $8.9M | $6.4M | 88.2% | 121 |
| 2021 | $9.4M | $9.5M | N/A | — | 129 |
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