Education
(B29)
990 on File
COMMUNITY FIRST SCHOOL INC
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$489K
Total Revenue
$507K
Total Expenses
$105K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
N/A
Operating Reserve
2.48x
Liability-to-Asset
6.6%
Revenue Diversification
99.3%
Executive Compensation
$104K
Compared with Peers
FY 2024
Compared with 16,011 similar organizations
(United States, Education, $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
|
83.4% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.7% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $489K | $507K | $105K | 83.4% | 12 |
| 2023 | $472K | $415K | $123K | 82.9% | 8 |
| 2022 | $326K | $358K | $66K | 81.5% | 22 |
| 2021 | $510K | $212K | N/A | — | 2 |
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