Community Improvement
(S80)
990 on File
PERFORMANCE EXCELLENCE NORTHWEST
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$132K
Total Revenue
$122K
Total Expenses
$90K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
8.93x
Liability-to-Asset
1.3%
Revenue Diversification
98.7%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
92.7% | 83.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
39.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $132K | $122K | $90K | 92.7% | — |
| 2023 | $94K | $109K | $80K | 93.1% | — |
| 2022 | $80K | $98K | $95K | 91.8% | — |
| 2021 | $133K | $118K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.