Community Improvement
(S310)
990 on File
LAGUNA VISTA COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$135K
Total Revenue
$56K
Total Expenses
$391K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
83.95x
Liability-to-Asset
N/A
Revenue Diversification
94.7%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
100.0% | 81.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
84.0 mo | 23.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.8% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.3% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.5% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $135K | $56K | $391K | 100.0% | — |
| 2023 | $125K | $128K | $312K | 100.0% | — |
| 2022 | $116K | $30K | $315K | 100.0% | — |
| 2021 | $98K | $79K | $229K | 100.0% | — |
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