Community Improvement
(S40)
990 on File
CONNSTEP INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.3M
Total Revenue
$7.1M
Total Expenses
$5.0M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.7%
Fundraising Efficiency
N/A
Operating Reserve
8.44x
Liability-to-Asset
25.5%
Revenue Diversification
76.1%
Executive Compensation
$535K
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
|
58.7% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.3% | 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
|
8.4 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.5% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.1% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.3M | $7.1M | $5.0M | 58.7% | 35 |
| 2024 | $6.4M | $6.2M | $4.8M | 62.9% | 36 |
| 2023 | $5.8M | $5.8M | $4.5M | 65.7% | 32 |
| 2022 | $6.3M | $5.9M | $4.4M | 66.4% | 35 |
| 2021 | $6.4M | $5.7M | N/A | — | 32 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.