Community Improvement
(S99M)
IRS Verified
DX Registered
990 on File
EMPOWERMENT ZONE COALITION
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Empowerment Zone Coalition is to raise public awareness and mobilize communities to improve quality of life for Detroit residents through education, health promotion, wellness, and the prevention of alcohol, tobacco and other drug-related (ATOD) problems in the city of Detroit with strong emphasis on the Eastside.
Financial Overview — FY 2023
$653K
Total Revenue
$626K
Total Expenses
$136K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
N/A
Operating Reserve
2.60x
Liability-to-Asset
33.7%
Revenue Diversification
100.0%
Executive Compensation
$105K
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2023.
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
|
98.7% | 84.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.3% | 12.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.7% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.1% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $653K | $626K | $136K | 98.7% | 9 |
| 2022 | $578K | $525K | $108K | 97.9% | 5 |
| 2021 | $492K | $457K | $55K | 98.2% | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.