Human Services
(P20)
IRS Verified
DX Registered
990 on File
AREA CHURCHES TOGETHER SERVING ACTS INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$921K
Total Expenses
$1.7M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
851.2%
Operating Reserve
21.72x
Liability-to-Asset
0.7%
Revenue Diversification
69.6%
Executive Compensation
$95K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
89.6% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
851.2% | 15.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.7 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.6% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $921K | $1.7M | 89.6% | 18 |
| 2023 | $1.0M | $912K | $1.4M | 88.8% | 18 |
| 2022 | $1.1M | $880K | $1.2M | 88.7% | 18 |
| 2021 | $1.1M | $782K | N/A | — | 18 |
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