Community Improvement
(S20)
990 on File
WESTWOOD WORKS INC
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$161K
Total Revenue
$170K
Total Expenses
$83K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
11.4%
Fundraising Efficiency
97.7%
Operating Reserve
5.88x
Liability-to-Asset
6.7%
Revenue Diversification
99.5%
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
|
11.4% | 83.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
97.7% | 10.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 11.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 92.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $161K | $170K | $83K | 11.4% | — |
| 2023 | $144K | $122K | $94K | 33.8% | — |
| 2022 | $119K | $79K | $40K | 35.4% | — |
| 2021 | $114K | $82K | N/A | — | 1 |
| 2020 | $98K | $84K | N/A | — | 1 |
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