Community Improvement
(S20)
990 on File
KINMUNDY PROMOTIONS INC
Financial strength (30%)
48/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$80K
Total Revenue
$118K
Total Expenses
$240K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
47.7%
Fundraising Efficiency
N/A
Operating Reserve
24.50x
Liability-to-Asset
31.2%
Revenue Diversification
7.8%
Compared with Peers
FY 2024
Compared with 4,298 similar organizations
(United States, Community Improvement, $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
|
47.7% | 83.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.5 mo | 11.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.2% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
7.8% | 92.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-37.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-47.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $80K | $118K | $240K | 47.7% | — |
| 2023 | $128K | $131K | $315K | 16.4% | — |
| 2022 | $126K | $51K | $312K | 12.1% | — |
| 2021 | $68K | $28K | $228K | 17.3% | — |
| 2020 | $66K | $24K | $189K | 15.5% | — |
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