Community Improvement
(S30)
990 on File
ATHENA OF THE TRIANGLE
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$158K
Total Revenue
$153K
Total Expenses
$93K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
35.3%
Fundraising Efficiency
N/A
Operating Reserve
7.28x
Liability-to-Asset
0.8%
Revenue Diversification
84.8%
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
|
35.3% | 83.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.8% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $158K | $153K | $93K | 35.3% | — |
| 2023 | $130K | $113K | $87K | 40.8% | — |
| 2022 | $57K | $82K | $69K | 32.5% | — |
| 2021 | $179K | $41K | N/A | — | 1 |
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