Community Improvement
(S20)
990 on File
TZICATL COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.7M
Total Revenue
$5.2M
Total Expenses
$365K
Net Assets
75
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.7%
Fundraising Efficiency
N/A
Operating Reserve
0.83x
Liability-to-Asset
94.5%
Revenue Diversification
48.4%
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
|
71.7% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.3% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
94.5% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.4% | 89.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.7M | $5.2M | $365K | 71.7% | 75 |
| 2024 | $5.1M | $4.5M | $-73,821 | 72.5% | 73 |
| 2023 | $4.0M | $3.4M | $-676,842 | 100.0% | 59 |
| 2022 | $2.7M | $2.7M | $-1,179,096 | 100.0% | 64 |
| 2021 | $1.6M | $1.4M | N/A | — | 31 |
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