Community Improvement
(S40)
IRS Verified
DX Registered
990 on File
WOODHAVEN BAND BOOSTERS
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$115K
Total Revenue
$127K
Total Expenses
$26K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
31.8%
Operating Reserve
2.49x
Liability-to-Asset
N/A
Revenue Diversification
84.5%
Compared with Peers
FY 2024
Compared with 4,285 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
|
100.0% | 83.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.8% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.5% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $115K | $127K | $26K | 100.0% | — |
| 2023 | $134K | $122K | $39K | 100.0% | — |
| 2022 | $138K | $110K | $27K | 86.5% | 0 |
| 2021 | $73K | $38K | N/A | — | 0 |
| 2020 | $184K | $157K | N/A | — | 0 |
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