Community Improvement
(S30)
990 on File
TAYLORVILLE MAIN STREET INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$126K
Total Revenue
$92K
Total Expenses
$148K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
44.1%
Operating Reserve
19.43x
Liability-to-Asset
0.7%
Revenue Diversification
72.8%
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
|
75.0% | 83.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.1% | 42.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.4 mo | 21.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.8% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-58.0% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.6% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.1% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $126K | $92K | $148K | 75.0% | — |
| 2024 | $299K | $72K | $362K | 71.3% | 1 |
| 2023 | $118K | $74K | $136K | 83.5% | — |
| 2022 | $301K | $160K | N/A | — | 1 |
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