Community Improvement
(S200)
990 on File
JEFFERSONVILLE MAIN STREET INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$196K
Total Revenue
$174K
Total Expenses
$1.3M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.0%
Fundraising Efficiency
47.2%
Operating Reserve
90.44x
Liability-to-Asset
0.0%
Revenue Diversification
76.0%
Executive Compensation
$76K
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
|
72.0% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
47.2% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
90.4 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.0% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $196K | $174K | $1.3M | 72.0% | 1 |
| 2023 | $218K | $183K | $1.3M | 73.6% | 1 |
| 2022 | $149K | $165K | $1.3M | 71.4% | 1 |
| 2021 | $192K | $163K | N/A | — | 1 |
| 2020 | $139K | $156K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.