Community Improvement
(S30)
IRS Verified
DX Registered
990 on File
CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.3M
Total Revenue
$3.5M
Total Expenses
$8.3M
Net Assets
96
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
28.13x
Liability-to-Asset
7.5%
Revenue Diversification
91.6%
Executive Compensation
$229K
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
|
89.1% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.1 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.5% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
100.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.3M | $3.5M | $8.3M | 89.1% | 96 |
| 2023 | $2.7M | $2.7M | $6.5M | 87.8% | 78 |
| 2022 | $5.2M | $2.8M | $6.5M | 89.3% | 74 |
| 2021 | $5.9M | $2.0M | N/A | — | 98 |
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