Community Improvement
(S20)
990 on File
ON LIGHT AURORA
Financial strength (30%)
33/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-30,805
Total Revenue
$327K
Total Expenses
$-272,464
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
96.8%
Fundraising Efficiency
N/A
Operating Reserve
-9.98x
Liability-to-Asset
134.7%
Revenue Diversification
N/A
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
|
96.8% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-10.0 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
134.7% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-160.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1163.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-30,805 | $327K | $-272,464 | 96.8% | 0 |
| 2023 | $51K | $325K | $86K | 93.1% | 0 |
| 2022 | $314K | $355K | $359K | 93.5% | 0 |
| 2021 | $325K | $429K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.