Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
TABERNACLE COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Tabernacle Community Development Corporation is to assist communities by building people. The objective is to help eliminate poverty as well as social exclusion by improving the social, educational and economic infrastructure which will lead to self-sufficiency.
Financial Overview — FY 2023
$1.6M
Total Revenue
$1.6M
Total Expenses
$1.3M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
83.0%
Operating Reserve
9.71x
Liability-to-Asset
89.8%
Revenue Diversification
92.1%
Executive Compensation
$80K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
74.4% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.6% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
83.0% | 138.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
89.8% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
53.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
66.3% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $1.6M | $1.3M | 74.4% | 6 |
| 2022 | $1.1M | $970K | $1.3M | 82.8% | 5 |
| 2021 | $902K | $868K | $1.2M | 83.6% | 4 |
| 2020 | $780K | $536K | N/A | — | 1 |
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