Community Improvement
(S21)
990 on File
COMMUNITIES IN PARTNERSHIP
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$2.8M
Total Expenses
$1.2M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.3%
Fundraising Efficiency
N/A
Operating Reserve
5.23x
Liability-to-Asset
61.4%
Revenue Diversification
52.7%
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
63.3% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.1% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.4% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.7% | 89.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-68.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $2.8M | $1.2M | 63.3% | 19 |
| 2023 | $2.6M | $2.5M | $2.0M | 75.6% | 14 |
| 2022 | $2.5M | $1.3M | $1.5M | 58.0% | 11 |
| 2021 | $921K | $779K | N/A | — | 3 |
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