Community Improvement
(S30)
990 on File
HODGEMAN COUNTY ECONOMIC DEVELOPMENT INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$80K
Total Revenue
$62K
Total Expenses
$27K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.7%
Fundraising Efficiency
N/A
Operating Reserve
5.19x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
0.7% | 81.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 23.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
26.6% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.1% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.2% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $80K | $62K | $27K | 0.7% | — |
| 2023 | $63K | $82K | $9K | 5.7% | — |
| 2022 | $136K | $138K | $28K | 15.2% | — |
| 2021 | $116K | $104K | $30K | 100.0% | — |
| 2020 | $318K | $119K | N/A | — | 1 |
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