Community Improvement
(S40)
990 on File
ILLUMINATION FESTIVAL INC
Financial strength (30%)
51/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$113K
Total Revenue
$114K
Total Expenses
$-5,794
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-0.61x
Liability-to-Asset
180.4%
Revenue Diversification
55.4%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
100.0% | 83.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.6 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
180.4% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.4% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $113K | $114K | $-5,794 | 100.0% | — |
| 2023 | $93K | $93K | $-5,008 | 100.0% | — |
| 2022 | $88K | $102K | $-4,476 | 99.7% | — |
| 2021 | $91K | $83K | $9K | 99.6% | — |
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