Community Improvement
(S20)
990 on File
BURTON FRIENDS AND NEIGHBORS INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$146K
Total Revenue
$82K
Total Expenses
$131K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.0%
Fundraising Efficiency
0.0%
Operating Reserve
19.28x
Liability-to-Asset
0.0%
Revenue Diversification
95.6%
Executive Compensation
$0
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
|
97.0% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.0% | 10.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 40.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.3 mo | 23.9 mo |
P10P90
|
Below median |
|
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
|
95.6% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.6% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.0% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.0% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $146K | $82K | $131K | 97.0% | 0 |
| 2023 | $141K | $97K | $67K | 92.2% | 0 |
| 2022 | $136K | $157K | $24K | 25.1% | — |
| 2021 | $212K | $144K | N/A | — | 1 |
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