Community Improvement
(S99)
990 on File
THE HELP CENTER
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$579K
Total Revenue
$1.1M
Total Expenses
$721K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
8.13x
Liability-to-Asset
49.9%
Revenue Diversification
100.0%
Executive Compensation
$263K
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
|
73.9% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.1% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.9% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-83.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $579K | $1.1M | $721K | 73.9% | 25 |
| 2023 | $591K | $952K | $1.2M | 66.0% | 25 |
| 2022 | $2.8M | $1.2M | $1.6M | 73.0% | 25 |
| 2021 | $1.1M | $512K | $28K | 82.5% | 20 |
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