Community Improvement
(S43)
990 on File
VENTANA FUND
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.1M
Total Revenue
$1.5M
Total Expenses
$10.6M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.0%
Fundraising Efficiency
N/A
Operating Reserve
85.66x
Liability-to-Asset
72.7%
Revenue Diversification
62.8%
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
68.0% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.6% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
85.7 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.7% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.8% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
122.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
63.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.1M | $1.5M | $10.6M | 68.0% | 3 |
| 2023 | $1.8M | $1.1M | $8.0M | 65.3% | 2 |
| 2022 | $2.4M | $879K | $7.3M | 76.3% | 0 |
| 2021 | $579K | $516K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.