Community Improvement
(S43)
IRS Verified
DX Registered
990 on File
SEEDSPOT
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.5M
Total Revenue
$1.4M
Total Expenses
$890K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.5%
Fundraising Efficiency
N/A
Operating Reserve
7.88x
Liability-to-Asset
10.3%
Revenue Diversification
77.1%
Executive Compensation
$205K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
71.5% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.0% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.3% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.1% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-26.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.3% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.4M | $890K | 71.5% | 6 |
| 2022 | $2.0M | $1.5M | $775K | 72.3% | 11 |
| 2021 | $1.2M | $1.4M | N/A | — | 14 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.