Community Improvement
(S20)
990 on File
CASEY SERVICE CLUB INC
Financial strength (30%)
46/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15K
Total Revenue
$141K
Total Expenses
$30K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
2.59x
Liability-to-Asset
N/A
Revenue Diversification
99.6%
Compared with Peers
FY 2024
Compared with 4,285 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
|
99.0% | 83.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
142.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-849.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15K | $141K | $30K | 99.0% | — |
| 2023 | $17K | $58K | $157K | 84.3% | — |
| 2022 | $162K | $2K | $198K | 21.7% | — |
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