Community Improvement
(S99)
990 on File
HELPING ONE HELPING MANY
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$147K
Total Revenue
$126K
Total Expenses
$39K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
3.71x
Liability-to-Asset
N/A
Revenue Diversification
69.4%
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
|
99.5% | 83.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 11.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.4% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $147K | $126K | $39K | 99.5% | — |
| 2023 | $172K | $154K | $18K | 100.0% | 0 |
| 2022 | $204K | $206K | $-9,859 | 100.0% | 0 |
| 2021 | $232K | $192K | $7K | 100.0% | 0 |
| 2020 | $152K | $164K | $-33,057 | 99.9% | — |
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