Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
COMMUNITY ALLIANCE OF SPRING GARDEN -EAST DEUTSCHTOWN
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$112K
Total Revenue
$45K
Total Expenses
$209K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
55.54x
Liability-to-Asset
0.0%
Revenue Diversification
49.0%
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 |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.5 mo | 23.9 mo |
P10P90
|
Above 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
|
49.0% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.7% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.1% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.6% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $112K | $45K | $209K | 0.0% | — |
| 2023 | $85K | $61K | $142K | 99.3% | — |
| 2022 | $57K | $52K | $118K | 100.0% | — |
| 2021 | $76K | $23K | N/A | — | 1 |
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