Community Improvement
(S80)
IRS Verified
DX Registered
990 on File
FIRST CAPITOL LIONS CLUB FOUNDATION
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$120K
Total Revenue
$102K
Total Expenses
N/A
Net Assets
1
Employees
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2022
Compared with 4,673 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2022.
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
|
95.9% | 82.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.3 mo | 26.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
33.4% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-37.2% | 2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.1% | 15.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $120K | $102K | N/A | — | 1 |
| 2022 | $63K | $78K | $183K | 95.9% | — |
| 2021 | $100K | $78K | N/A | — | 1 |
| 2020 | $103K | $128K | N/A | — | 1 |
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