Community Improvement
(S30Z)
IRS Verified
DX Registered
990 on File
CENTRAL ARKANSAS DEVELOPMENT COUNCIL
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$64.2M
Total Revenue
$61.3M
Total Expenses
$35.1M
Net Assets
633
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
N/A
Operating Reserve
6.87x
Liability-to-Asset
8.6%
Revenue Diversification
63.4%
Executive Compensation
$384K
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
95.9% | 91.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 8.0% |
P10P90
|
Above median |
|
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
|
6.9 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.6% | 32.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.4% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-22.5% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.2% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $64.2M | $61.3M | $35.1M | 95.9% | 633 |
| 2024 | $82.8M | $76.9M | $32.2M | 97.0% | 660 |
| 2023 | $72.8M | $67.4M | $26.3M | 96.2% | 622 |
| 2022 | $63.9M | $63.8M | N/A | — | 612 |
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