Community Improvement
(S81)
990 on File
ELLIS CLUB
Financial strength (30%)
54/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$38K
Total Revenue
$29K
Total Expenses
$33K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.5%
Fundraising Efficiency
66.3%
Operating Reserve
13.43x
Liability-to-Asset
N/A
Revenue Diversification
24.2%
Compared with Peers
FY 2025
Compared with 2,629 similar organizations
(United States, Community Improvement, under $100K 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
|
51.5% | 83.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
66.3% | 41.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 22.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
24.2% | 96.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
22.6% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $38K | $29K | $33K | 51.5% | — |
| 2023 | $45K | $22K | N/A | — | 1 |
| 2022 | $18K | $9K | N/A | — | 1 |
| 2021 | $13K | $26K | N/A | — | 1 |
| 2020 | $18K | $4 | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.