Community Improvement
(S30)
990 on File
INNOVATION FOR GREEN ADVANCED TRANSPORTATION EXCELLENCE DEVELOPM
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$408K
Total Revenue
$560K
Total Expenses
$334K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
N/A
Operating Reserve
7.16x
Liability-to-Asset
50.8%
Revenue Diversification
97.0%
Executive Compensation
$150K
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
|
75.1% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.9% | 12.7% |
P10P90
|
Bottom 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
|
7.2 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.8% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.7% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $408K | $560K | $334K | 75.1% | 3 |
| 2024 | $508K | $542K | $486K | 73.9% | 3 |
| 2023 | $484K | $460K | $524K | 70.0% | 3 |
| 2022 | $523K | $277K | $500K | 79.5% | 1 |
| 2021 | $409K | $310K | N/A | — | 1 |
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