Community Improvement
(S02)
IRS Verified
DX Registered
990 on File
MOM YOUR BUSINESS
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$311K
Total Revenue
$397K
Total Expenses
$-5,811
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.2%
Fundraising Efficiency
N/A
Operating Reserve
-0.18x
Liability-to-Asset
116.2%
Revenue Diversification
99.4%
Executive Compensation
$77K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
71.2% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.2 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
116.2% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 91.6% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-27.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $311K | $397K | $-5,811 | 71.2% | 2 |
| 2023 | $335K | $216K | $210K | 27.8% | 1 |
| 2022 | $208K | $178K | $107K | 71.6% | 0 |
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