Community Improvement
(S99Z)
IRS Verified
DX Registered
990 on File
CENTER FOR COMMUNITY CHANGE
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Community Change is a national organization that builds the power of low-income people, especially people of color, to fight for a society where everyone can thrive.
Financial Overview — FY 2024
$43.6M
Total Revenue
$33.9M
Total Expenses
$33.6M
Net Assets
147
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
N/A
Operating Reserve
11.91x
Liability-to-Asset
7.0%
Revenue Diversification
98.4%
Executive Compensation
$1.4M
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
|
79.2% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 5.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 40.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
65.6% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $43.6M | $33.9M | $33.6M | 79.2% | 147 |
| 2023 | $26.3M | $33.5M | $23.6M | 68.5% | 137 |
| 2022 | $16.0M | $29.7M | $30.7M | 72.4% | 129 |
| 2021 | $18.2M | $24.7M | N/A | — | 118 |
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