Community Improvement
(S32)
990 on File
NEW WEST COMMUNITY CAPITAL INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.2M
Total Revenue
$3.5M
Total Expenses
$16.1M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
54.40x
Liability-to-Asset
77.1%
Revenue Diversification
84.1%
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
|
100.0% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.1% |
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
|
54.4 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.1% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.1% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.2M | $3.5M | $16.1M | 100.0% | 5 |
| 2024 | $3.9M | $3.3M | $14.4M | 100.0% | 6 |
| 2023 | $3.3M | $2.3M | $13.8M | 100.0% | 4 |
| 2022 | $3.1M | $2.5M | $12.8M | 100.0% | 4 |
| 2021 | $6.4M | $2.4M | N/A | — | 3 |
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