Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
SOMERVILLE COMMUNITY CORPORATION INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.8M
Total Revenue
$5.7M
Total Expenses
$-3,934,391
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
-8.23x
Liability-to-Asset
107.3%
Revenue Diversification
66.6%
Executive Compensation
$318K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2024.
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
|
89.1% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-8.2 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
107.3% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.6% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.8% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.8M | $5.7M | $-3,934,391 | 89.1% | 16 |
| 2023 | $4.7M | $5.5M | $-4,051,700 | 87.1% | 21 |
| 2022 | $4.5M | $5.6M | $-3,190,507 | 90.9% | 18 |
| 2021 | $4.5M | $4.9M | N/A | — | 21 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.