Community Improvement
(S99)
990 on File
ACTUS CARES
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$31K
Total Revenue
$33K
Total Expenses
$41K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
15.02x
Liability-to-Asset
41.2%
Revenue Diversification
67.6%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
100.0% | 83.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 21.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.6% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.6% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $31K | $33K | $41K | 100.0% | — |
| 2024 | $25K | $32K | $42K | 100.0% | — |
| 2023 | $28K | $94K | $49K | 100.0% | — |
| 2022 | $141K | $213K | $234K | 100.0% | 0 |
| 2021 | $352K | $37K | N/A | — | 0 |
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