Community Improvement
(S20)
990 on File
CORE COMMUNITY CENTER
Financial strength (30%)
33/100
Reliability (20%)
30/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-81,197
Total Revenue
$113K
Total Expenses
$-261,159
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
N/A
Operating Reserve
-27.67x
Liability-to-Asset
772.8%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 4,298 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
|
97.3% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-27.7 mo | 11.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
772.8% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-157.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
239.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-81,197 | $113K | $-261,159 | 97.3% | 0 |
| 2023 | $141K | $171K | $-66,702 | 97.3% | 0 |
| 2022 | $138K | $145K | $-36,682 | 79.7% | 0 |
| 2021 | $287K | $176K | N/A | — | 1 |
| 2020 | $35K | $42K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.