Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
WEST ANGELES COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.9M
Total Revenue
$2.3M
Total Expenses
$5.1M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.2%
Fundraising Efficiency
232.5%
Operating Reserve
26.92x
Liability-to-Asset
65.8%
Revenue Diversification
101.3%
Executive Compensation
$268K
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
|
74.2% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.6% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
232.5% | 115.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.9 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.8% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.3% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
88.0% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.9M | $2.3M | $5.1M | 74.2% | 22 |
| 2023 | $2.1M | $2.2M | $3.9M | 75.7% | 19 |
| 2022 | $2.9M | $2.3M | $4.1M | 72.3% | 21 |
| 2021 | $6.3M | $2.5M | N/A | — | 22 |
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