Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.3M
Total Revenue
$19.1M
Total Expenses
$552K
Net Assets
265
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
0.35x
Liability-to-Asset
92.1%
Revenue Diversification
84.0%
Executive Compensation
$912K
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
87.9% | 91.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 8.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
92.1% | 32.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.4% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.6% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.3M | $19.1M | $552K | 87.9% | 265 |
| 2024 | $14.3M | $15.9M | $-155,938 | 85.1% | 198 |
| 2023 | $13.8M | $14.4M | $1.3M | 87.9% | 182 |
| 2022 | $30.5M | $15.2M | N/A | — | 186 |
| 2021 | $12.8M | $12.8M | N/A | — | 217 |
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