Community Improvement
(S31)
990 on File
TODD COUNTY DEVELOPMENT CORPORATION
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$129K
Total Revenue
$147K
Total Expenses
$182K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
N/A
Operating Reserve
14.79x
Liability-to-Asset
N/A
Revenue Diversification
82.1%
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
|
99.7% | 84.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 11.1 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.1% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $129K | $147K | $182K | 99.7% | — |
| 2022 | $125K | $142K | $200K | 100.0% | — |
| 2021 | $241K | $136K | N/A | — | 1 |
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