Community Improvement
(S80)
990 on File
COMMUNITY CLUB INC
Financial strength (30%)
42/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$42K
Total Revenue
$38K
Total Expenses
$83K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
39.4%
Fundraising Efficiency
55.6%
Operating Reserve
26.48x
Liability-to-Asset
N/A
Revenue Diversification
13.8%
Compared with Peers
FY 2024
Compared with 4,020 similar organizations
(United States, Community Improvement, under $100K 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
|
39.4% | 81.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
55.6% | 40.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.5 mo | 23.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
13.8% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.7% | -1.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 11.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $42K | $38K | $83K | 39.4% | — |
| 2023 | $48K | $40K | $79K | 53.7% | — |
| 2022 | $48K | $38K | $71K | 46.9% | — |
| 2021 | $43K | $22K | N/A | — | 1 |
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