Community Improvement
(S20)
990 on File
NEW SEASON COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$335K
Total Revenue
$144K
Total Expenses
$2.9M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.5%
Fundraising Efficiency
N/A
Operating Reserve
238.17x
Liability-to-Asset
7.4%
Revenue Diversification
111.2%
Executive Compensation
$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
|
62.5% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.1% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
238.2 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
111.2% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
22.7% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
57.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $335K | $144K | $2.9M | 62.5% | 2 |
| 2024 | $273K | $116K | $2.7M | 48.0% | 2 |
| 2023 | $1.5M | $12K | $2.5M | 16.9% | 0 |
| 2022 | $26K | $21K | $1.0M | 23.9% | 0 |
| 2021 | $143K | $18K | N/A | — | 0 |
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