Community Improvement
(S21)
IRS Verified
DX Registered
990 on File
MCINTOSH COUNTY SUSTAINABLE ENVIRONMENTAL AND ECONOMIC DEVELOP
Financial strength (30%)
89/100
Reliability (20%)
40/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
"McIntosh SEED's work is guided by the social, economic, environmental and cultural interest of the community. We work to provide quality education, better housing and recreational facilities, business opportunities and environmental protection and restoration. We are committed to creating and sustaining a healthy and diverse community through community development, community organizing, advocacy and direct service." McIntosh SEED continues to focus its efforts in five (5) programmatic areas: Economic Development, Education, Empowerment, Environmental Conservation, and Food Systems.
Financial Overview — FY 2024
$1.7M
Total Revenue
$1.5M
Total Expenses
$1.0M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
N/A
Operating Reserve
8.30x
Liability-to-Asset
15.9%
Revenue Diversification
98.2%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
72.7% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.3% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.9% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 90.7% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
12.1% | 1.6% |
P10P90
|
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