Community Improvement
(S20)
990 on File
SUMMIT-UNIVERSITY PLANNING COUNCIL
Financial strength (30%)
70/100
Reliability (20%)
25/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$95K
Total Revenue
$116K
Total Expenses
$36K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
N/A
Operating Reserve
3.78x
Liability-to-Asset
29.5%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,298 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
87.6% | 83.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 11.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.5% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-15.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $95K | $116K | $36K | 87.6% | — |
| 2023 | $112K | $92K | $57K | 92.8% | — |
| 2022 | $87K | $89K | $37K | 88.2% | — |
| 2021 | $84K | $184K | N/A | — | 1 |
| 2020 | $118K | $102K | N/A | — | 1 |
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