Community Improvement
(S80)
990 on File
CHANGING OUR TOMORROWS
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$605K
Total Revenue
$615K
Total Expenses
$4.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
N/A
Operating Reserve
88.96x
Liability-to-Asset
0.0%
Revenue Diversification
74.1%
Executive Compensation
$0
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
|
96.1% | 84.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
89.0 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.1% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
163.8% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $605K | $615K | $4.6M | 96.1% | — |
| 2024 | $229K | $555K | $4.6M | 96.0% | — |
| 2023 | $4.1M | $354K | $4.9M | 96.4% | — |
| 2022 | $137K | $229K | $1.1M | 88.0% | — |
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