Community Improvement
(S20)
990 on File
FERGUSON ROAD INITIATIVE
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$364K
Total Revenue
$255K
Total Expenses
$361K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
16.99x
Liability-to-Asset
0.5%
Revenue Diversification
96.7%
Executive Compensation
$53K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
83.7% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $364K | $255K | $361K | 83.7% | 5 |
| 2023 | $294K | $320K | $252K | 81.2% | 7 |
| 2022 | $222K | $221K | $278K | 73.6% | 7 |
| 2021 | $427K | $189K | N/A | — | 8 |
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