Employment
(J33Z)
990 on File
CAMP COUNTY DEVELOPMENTALLY DISABLED ASSOCIATION INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$622K
Total Revenue
$545K
Total Expenses
$153K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
N/A
Operating Reserve
3.38x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$60K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
77.3% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.7% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
37.3% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $622K | $545K | $153K | 77.3% | 6 |
| 2023 | $453K | $530K | $53K | 82.8% | 5 |
| 2022 | $527K | $537K | $130K | 86.1% | 3 |
| 2021 | $647K | $551K | N/A | — | 0 |
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