Community Improvement
(S20)
990 on File
HAMPTON TERRACE COMMUNITY ASSOCIATION
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$31K
Total Revenue
$19K
Total Expenses
$40K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.1%
Fundraising Efficiency
73.2%
Operating Reserve
25.52x
Liability-to-Asset
N/A
Revenue Diversification
33.1%
Compared with Peers
FY 2023
Compared with 5,508 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2023.
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
|
48.1% | 83.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
73.2% | 41.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.5 mo | 24.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
33.1% | 99.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.2% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.1% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.5% | 11.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $31K | $19K | $40K | 48.1% | — |
| 2022 | $25K | $15K | $27K | 43.8% | — |
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