Community Improvement
(S30)
990 on File
CHARLOTTERISING
Financial strength (30%)
35/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7K
Total Revenue
$87K
Total Expenses
$0
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
99.4%
Executive Compensation
$55K
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
100.0% | 81.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.6% |
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
|
0.0 mo | 23.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 98.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-84.8% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1175.0% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7K | $87K | $0 | 100.0% | 1 |
| 2023 | $45K | $80K | $0 | 100.0% | 1 |
| 2022 | $31K | $54K | N/A | — | 1 |
| 2021 | $188K | $130K | N/A | — | 1 |
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