TPhilanthropy, Voluntarism & GrantmakingEIN: 943255070· Ruling Year: 1997

Community Initiatives

Oakland, California

A-Health Score
80A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 132 peers in Philanthropy, Voluntarism & Grantmaking with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.93×
Peer Median11.98×
💰
$59.4M
Total Revenue
📊
$55.4M
Total Expenses
🏦
$51.4M
Net Assets
📋
$4.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.7%
Year-over-year change (2022 → 2023)
Net Margin
+6.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.93
Net assets divided by total expenses
Liabilities-to-Assets
8.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$59,435,7343%$55,372,33020%$56,232,71515%
2022$57,867,67628%$46,310,79413%$48,904,16328%
2021$45,233,18434%$41,056,67216%$38,228,92416%
2020$33,654,6957%$35,385,7429%$32,963,4651%
2019$31,427,06415%$32,571,90019%$32,789,4575%
2018$36,844,89950%$27,321,4762%$31,283,13649%
2017$24,501,7675%$26,852,2814%$21,064,72712%
2016$25,912,0517%$25,751,88813%$23,864,0691%
2015$24,320,4342%$22,856,120$24,015,6036%
2014$23,863,16119%$22,864,08030%$22,560,5508%
2013$19,999,4129%$17,583,9604%$20,836,41812%
2012$18,292,8376%$16,838,4495%$18,595,96911%
2011$17,178,823$17,670,349$16,693,217

Frequently Asked Questions

What does Community Initiatives do?

Community Initiatives is a philanthropy, voluntarism & grantmaking nonprofit organization based in California. It is classified under NTEE code T30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Initiatives financially healthy?

Based on our 9-metric Financial Health Score model, Community Initiatives has a score of 80/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Community Initiatives generate?

Community Initiatives reports $77.6M in annual revenue and holds $74.4M in total assets, based on IRS filings.

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