Community Improvement
(S20)
990 on File
LEADERSHIP HARRISON COUNTY INC
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$90K
Total Revenue
$93K
Total Expenses
$4K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.9%
Fundraising Efficiency
49.4%
Operating Reserve
0.48x
Liability-to-Asset
14.0%
Revenue Diversification
77.6%
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
|
54.9% | 83.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
49.4% | 42.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 21.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.6% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.5% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.4% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $90K | $93K | $4K | 54.9% | — |
| 2024 | $75K | $76K | $6K | 60.8% | — |
| 2023 | $57K | $63K | $7K | 60.2% | — |
| 2022 | $62K | $59K | $13K | 62.1% | — |
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