Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
COMMUNITY ACTION OF EASTERN IOWA
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Community Action of Eastern Iowa provides education, financial assistance, and child care resources to individuals and families to promote self-sufficiency and quality care for children.
Financial Overview — FY 2024
$18.3M
Total Revenue
$18.3M
Total Expenses
$2.4M
Net Assets
177
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
1.59x
Liability-to-Asset
46.7%
Revenue Diversification
96.7%
Executive Compensation
$364K
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
|
92.2% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 8.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 5.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.7% | 40.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.8% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.3M | $18.3M | $2.4M | 92.2% | 177 |
| 2023 | $19.7M | $19.9M | $2.5M | 92.8% | 203 |
| 2022 | $24.3M | $24.0M | $2.6M | 94.2% | 211 |
| 2021 | $19.8M | $19.5M | N/A | — | 189 |
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