Community Improvement
(S21Z)
990 on File
NORTH-MISSOULA COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
93/100
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
$2.8M
Total Revenue
$515K
Total Expenses
$6.5M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
0.0%
Operating Reserve
150.42x
Liability-to-Asset
0.6%
Revenue Diversification
91.8%
Executive Compensation
$82K
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
|
77.4% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.7% | 13.2% |
P10P90
|
Below 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% | 10.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
150.4 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
104.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
81.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.8M | $515K | $6.5M | 77.4% | 9 |
| 2023 | $1.4M | $437K | $4.2M | 76.3% | 0 |
| 2022 | $723K | $345K | $3.2M | 84.4% | 0 |
| 2021 | $1.5M | $633K | N/A | — | 0 |
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