Community Improvement
(S99)
990 on File
URBAN RENEWAL CENTER
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$442K
Total Revenue
$429K
Total Expenses
$485K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.9%
Fundraising Efficiency
N/A
Operating Reserve
13.58x
Liability-to-Asset
6.1%
Revenue Diversification
99.5%
Executive Compensation
$80K
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
|
72.9% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.3% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $442K | $429K | $485K | 72.9% | 17 |
| 2024 | $549K | $642K | $471K | 71.2% | 14 |
| 2023 | $548K | $522K | $564K | 72.5% | 13 |
| 2022 | $412K | $322K | $565K | 77.1% | 11 |
| 2021 | $1.0M | $413K | N/A | — | 20 |
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