Community Improvement
(S43)
IRS Verified
DX Registered
990 on File
WOMENS SMALL BUSINESS ACCELERATOR
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$299K
Total Revenue
$285K
Total Expenses
$-31,461
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
22.5%
Fundraising Efficiency
0.0%
Operating Reserve
-1.32x
Liability-to-Asset
134.9%
Revenue Diversification
61.1%
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
|
22.5% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
77.5% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 10.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.3 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
134.9% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.1% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $299K | $285K | $-31,461 | 22.5% | 2 |
| 2023 | $254K | $272K | $-44,987 | 20.4% | 2 |
| 2022 | $190K | $213K | $-27,118 | 30.6% | — |
| 2021 | $201K | $126K | N/A | — | 1 |
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