Community Improvement
(S30)
990 on File
VIRGINIA HIGHLANDS SMALL BUSINESS INCUBATOR
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$440K
Total Revenue
$531K
Total Expenses
$2.8M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.1%
Fundraising Efficiency
N/A
Operating Reserve
63.51x
Liability-to-Asset
0.8%
Revenue Diversification
62.5%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
50.1% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
49.9% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
63.5 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.5% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.1% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $440K | $531K | $2.8M | 50.1% | 3 |
| 2024 | $444K | $498K | $2.9M | 57.9% | 2 |
| 2023 | $431K | $492K | $3.0M | 58.6% | 2 |
| 2022 | $382K | $433K | $3.0M | 55.3% | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.