Community Improvement
(S20)
990 on File
ONE NEW HUMANITY
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$187K
Total Revenue
$188K
Total Expenses
$128K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.1%
Fundraising Efficiency
N/A
Operating Reserve
8.19x
Liability-to-Asset
0.0%
Revenue Diversification
62.0%
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
|
57.1% | 84.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.0% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.5% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $187K | $188K | $128K | 57.1% | — |
| 2024 | $226K | $248K | $106K | 94.3% | 10 |
| 2023 | $290K | $280K | $127K | 81.5% | 20 |
| 2022 | $278K | $245K | $118K | 81.2% | 14 |
| 2021 | $204K | $78K | N/A | — | 1 |
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