Community Improvement
(S20)
990 on File
CITY CLUB OF CENTRAL OREGON
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$137K
Total Revenue
$126K
Total Expenses
$39K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
3.74x
Liability-to-Asset
1.8%
Revenue Diversification
72.0%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
99.0% | 84.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.0% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.2% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.7% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $137K | $126K | $39K | 99.0% | — |
| 2024 | $155K | $176K | $27K | 100.0% | — |
| 2023 | $163K | $167K | $49K | 100.0% | — |
| 2022 | $130K | $163K | $53K | 10.4% | — |
| 2021 | $174K | $115K | N/A | — | 1 |
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