Community Improvement
(S30)
990 on File
RADIUS INDIANA INC
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.8M
Total Revenue
$13.5M
Total Expenses
$7.2M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
N/A
Operating Reserve
6.38x
Liability-to-Asset
27.1%
Revenue Diversification
98.1%
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
97.9% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.1% | 8.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 5.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.1% | 40.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
48.6% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
358.5% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.8M | $13.5M | $7.2M | 97.9% | 8 |
| 2023 | $8.6M | $2.9M | $12.5M | 96.0% | 8 |
| 2022 | $1.6M | $1.9M | $6.7M | 93.4% | 9 |
| 2021 | $1.5M | $1.3M | N/A | — | 7 |
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