Community Improvement
(S31)
990 on File
FORTYX80 INC
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$571K
Total Revenue
$703K
Total Expenses
$137K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.8%
Fundraising Efficiency
4532.1%
Operating Reserve
2.33x
Liability-to-Asset
38.5%
Revenue Diversification
102.6%
Executive Compensation
$177K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2025.
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
|
61.8% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.2% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4532.1% | 8.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.5% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.6% | 91.6% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-23.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $571K | $703K | $137K | 61.8% | 0 |
| 2023 | $774K | $587K | $378K | 73.7% | 0 |
| 2022 | $557K | $534K | $190K | 76.2% | 0 |
| 2021 | $217K | $193K | N/A | — | 0 |
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