Community Improvement
(S21)
990 on File
VIEW COMMUNITY RESOURCE COALITION
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$56K
Total Revenue
$61K
Total Expenses
$33K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
6.54x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,326 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
|
85.1% | 83.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 21.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-19.9% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
64.9% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.7% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $56K | $61K | $33K | 85.1% | — |
| 2024 | $69K | $37K | $39K | 68.8% | — |
| 2023 | $81K | $77K | $6K | 64.6% | — |
| 2022 | $253K | $130K | N/A | — | 1 |
| 2021 | $62K | $58K | N/A | — | 1 |
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