Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
MONTICELLO MAIN STREET
Financial strength (30%)
43/100
Reliability (20%)
55/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To strengthen the vitality and historic preservation of Monticello's downtown district by promoting civic pride, encouraging growth, and improving community involvement and resources.
Financial Overview — FY 2024
$42K
Total Revenue
$39K
Total Expenses
$46K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
53.7%
Operating Reserve
14.12x
Liability-to-Asset
0.0%
Revenue Diversification
72.1%
Compared with Peers
FY 2024
Compared with 4,006 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
|
0.0% | 81.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
53.7% | 40.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 23.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.1% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-34.5% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.3% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $42K | $39K | $46K | 0.0% | — |
| 2023 | $64K | $41K | $43K | 0.0% | — |
| 2022 | $47K | $42K | $20K | 17.1% | — |
| 2021 | $53K | $36K | N/A | — | 1 |
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