Community Improvement
(S20)
990 on File
FALLBROOK VILLAGE ASSOCIATION
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$105K
Total Revenue
$174K
Total Expenses
$564K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
N/A
Operating Reserve
38.91x
Liability-to-Asset
0.0%
Revenue Diversification
75.6%
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
|
96.7% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 12.7% |
P10P90
|
Top 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
|
38.9 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-50.3% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
114.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-66.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $105K | $174K | $564K | 96.7% | 0 |
| 2024 | $211K | $81K | $634K | 90.7% | 0 |
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