Community Improvement
(S300)
990 on File
LENOIR COUNTY DEVELOPMENT ALLIANCE INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$306K
Total Revenue
$88K
Total Expenses
$667K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
17.6%
Fundraising Efficiency
N/A
Operating Reserve
90.54x
Liability-to-Asset
0.0%
Revenue Diversification
98.4%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
17.6% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
82.4% | 8.0% |
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
|
90.5 mo | 21.9 mo |
P10P90
|
Top 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
|
98.4% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1040.2% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
182.2% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
71.2% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $306K | $88K | $667K | 17.6% | 1 |
| 2024 | $27K | $31K | $448K | 68.0% | 1 |
| 2023 | $53K | $29K | $453K | 80.7% | 1 |
| 2022 | $68K | $75K | $429K | 86.2% | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.