Community Improvement
(S20)
990 on File
LOU-VON FAMILY FOUNDATION
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$484K
Total Revenue
$425K
Total Expenses
$530K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
N/A
Operating Reserve
14.97x
Liability-to-Asset
1.0%
Revenue Diversification
92.7%
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
|
94.8% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 12.7% |
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
|
15.0 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
173.0% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
111.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $484K | $425K | $530K | 94.8% | 0 |
| 2024 | $177K | $201K | $471K | 81.1% | 0 |
| 2023 | $77K | $121K | $495K | 75.7% | 0 |
| 2022 | $346K | $438K | $538K | 97.1% | 0 |
| 2021 | $227K | $107K | $630K | 94.9% | 0 |
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