Community Improvement
(S80)
990 on File
GREATER WACO COLLECTIVE IMPACT INITIATIVE
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$1.2M
Total Expenses
$766K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.2%
Fundraising Efficiency
0.0%
Operating Reserve
7.97x
Liability-to-Asset
57.0%
Revenue Diversification
99.0%
Executive Compensation
$510K
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
|
74.2% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.8% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 115.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.0% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-18.0% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $1.2M | $766K | 74.2% | 11 |
| 2023 | $1.2M | $1.0M | $908K | 70.4% | 19 |
| 2022 | $1.6M | $1.9M | $705K | 81.8% | 21 |
| 2021 | $1.5M | $2.1M | N/A | — | 23 |
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