Community Improvement
(S01)
990 on File
HUMANITY ALLIANCE
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$787K
Total Revenue
$752K
Total Expenses
$381K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
38.6%
Operating Reserve
6.07x
Liability-to-Asset
76.8%
Revenue Diversification
85.6%
Executive Compensation
$62K
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
|
86.5% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.6% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.8% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.6% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $787K | $752K | $381K | 86.5% | 6 |
| 2023 | $830K | $1.1M | $396K | 86.5% | 6 |
| 2022 | $839K | $888K | $638K | 87.6% | 4 |
| 2021 | $1.9M | $493K | N/A | — | 3 |
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