Community Improvement
(S21Z)
IRS Verified
DX Registered
990 on File
TEMPE COMMUNITY ACTION AGENCY INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.2M
Total Revenue
$5.6M
Total Expenses
$7.5M
Net Assets
65
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
291.3%
Operating Reserve
15.91x
Liability-to-Asset
6.5%
Revenue Diversification
50.4%
Executive Compensation
$137K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2025.
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
|
80.2% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
291.3% | 152.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 20.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.4% | 89.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.2M | $5.6M | $7.5M | 80.2% | 65 |
| 2024 | $7.5M | $5.8M | $4.9M | 73.7% | 65 |
| 2023 | $5.4M | $5.2M | $3.2M | 76.6% | 63 |
| 2022 | $5.7M | $5.2M | $3.0M | 85.3% | 71 |
| 2021 | $6.9M | $4.3M | N/A | — | 63 |
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