Community Improvement
(S99)
990 on File
CAPACITY BUILDERS INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.4M
Total Revenue
$4.4M
Total Expenses
$78K
Net Assets
95
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
0.21x
Liability-to-Asset
62.9%
Revenue Diversification
89.5%
Executive Compensation
$81K
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
|
88.6% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
62.9% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.4M | $4.4M | $78K | 88.6% | 95 |
| 2023 | $4.5M | $4.7M | $96K | 91.8% | 111 |
| 2022 | $4.4M | $4.5M | $218K | 97.4% | 98 |
| 2021 | $4.8M | $4.7M | N/A | — | 111 |
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