Community Improvement
(S11)
990 on File
CIVIC CONCOURSE VILLAGE CORPORATION
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$0
Total Revenue
$13K
Total Expenses
$10K
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
9.38x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
0.0% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 10.6% |
P10P90
|
Bottom 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
|
9.4 mo | 23.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-100.0% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-98.9% | -1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $0 | $13K | $10K | 0.0% | 0 |
| 2023 | $1.4M | $1.2M | $23K | 98.0% | 0 |
| 2022 | $3.6M | $3.0M | $5.6M | 99.4% | 0 |
| 2021 | $2.3M | $2.5M | N/A | — | 0 |
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