Community Improvement
(S129)
990 on File
ELLINWOOD COMMUNITY FOUNDATION
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$103K
Total Revenue
$15K
Total Expenses
$1.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
N/A
Operating Reserve
1510.66x
Liability-to-Asset
0.0%
Revenue Diversification
78.4%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
95.9% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 8.0% |
P10P90
|
Above median |
|
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
|
1510.7 mo | 21.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.4% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
71.9% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-86.4% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
85.8% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $103K | $15K | $1.9M | 95.9% | 0 |
| 2024 | $60K | $108K | $1.6M | 99.5% | 0 |
| 2023 | $25K | $20K | $1.6M | 97.5% | 0 |
| 2022 | $50K | $121K | $1.4M | 99.6% | 0 |
| 2021 | $197K | $22K | N/A | — | 0 |
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