Community Improvement
(S99)
IRS Verified
DX Registered
990 on File
ECHELON COMMUNITY SERVICES
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Echelon Community Services (ECS) is a nonprofit organization founded in 2003. ECS mission is to provide comprehensive services to individuals with a primary goal in helping the person to become responsible and a self-sufficient member of society.
Financial Overview — FY 2024
$7.0M
Total Revenue
$6.0M
Total Expenses
$4.4M
Net Assets
85
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
8.86x
Liability-to-Asset
16.2%
Revenue Diversification
98.1%
Executive Compensation
$596K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
100.0% | 85.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.2% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.9% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.0M | $6.0M | $4.4M | 100.0% | 85 |
| 2023 | $7.2M | $5.7M | $3.4M | 0.0% | 92 |
| 2022 | $6.1M | $5.6M | $1.9M | 0.0% | 76 |
| 2021 | $6.4M | $5.9M | N/A | — | 75 |
| 2020 | $5.9M | $5.6M | N/A | — | 63 |
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