Community Improvement
(S80)
990 on File
FRESNO BUILDING HEALTHY COMMUNITIES
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.8M
Total Revenue
$4.4M
Total Expenses
$8.5M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
161.8%
Operating Reserve
23.11x
Liability-to-Asset
17.2%
Revenue Diversification
73.1%
Executive Compensation
$213K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2025.
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
|
85.2% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
161.8% | 152.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.1 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.2% | 20.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.1% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-60.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-138.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $4.4M | $8.5M | 85.2% | 16 |
| 2024 | $4.6M | $4.1M | $6.2M | 86.6% | 22 |
| 2023 | $7.4M | $6.2M | $5.6M | 89.1% | 40 |
| 2022 | $11.1M | $9.1M | $4.3M | 94.8% | 39 |
| 2021 | $8.8M | $5.5M | N/A | — | 25 |
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