Community Improvement
(S30)
IRS Verified
DX Registered
990 on File
UNION PROJECT
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$667K
Total Revenue
$848K
Total Expenses
$2.2M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.1%
Fundraising Efficiency
N/A
Operating Reserve
31.28x
Liability-to-Asset
11.8%
Revenue Diversification
51.5%
Executive Compensation
$94K
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
|
72.1% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.7% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.3 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.8% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.5% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-35.9% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $667K | $848K | $2.2M | 72.1% | 23 |
| 2024 | $1.0M | $720K | $2.4M | 73.3% | 30 |
| 2023 | $695K | $702K | $2.1M | 75.5% | 27 |
| 2022 | $452K | $574K | N/A | — | 16 |
| 2021 | $925K | $453K | N/A | — | 18 |
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