Community Improvement
(S30)
990 on File
GREATER TITUSVILLE DEVELOPMENT FOUNDATION
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$17K
Total Revenue
$42K
Total Expenses
$78K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
22.14x
Liability-to-Asset
0.0%
Revenue Diversification
84.3%
Compared with Peers
FY 2023
Compared with 5,508 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2023.
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
|
92.2% | 83.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 10.8% |
P10P90
|
Above median |
|
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
|
22.1 mo | 24.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.3% | 99.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.0% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
238.8% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-150.4% | 11.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $17K | $42K | $78K | 92.2% | 0 |
| 2022 | $18K | $13K | $100K | 86.9% | 0 |
| 2021 | $16K | $34K | N/A | — | 0 |
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