Community Improvement
(S20)
990 on File
ENFIELD VILLAGE ASSOCIATION
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$29K
Total Revenue
$37K
Total Expenses
$403K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
11.3%
Fundraising Efficiency
N/A
Operating Reserve
129.51x
Liability-to-Asset
5.9%
Revenue Diversification
71.3%
Compared with Peers
FY 2025
Compared with 2,629 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
|
11.3% | 83.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
129.5 mo | 22.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.3% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-40.8% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.6% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.5% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $29K | $37K | $403K | 11.3% | — |
| 2024 | $48K | $40K | $412K | 24.6% | — |
| 2023 | $41K | $38K | $404K | 18.0% | — |
| 2022 | $35K | $35K | $401K | 28.9% | — |
| 2021 | $44K | $30K | N/A | — | 1 |
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