Community Improvement
(S11)
990 on File
ONE ARROYO FOUNDATION
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$549K
Total Revenue
$411K
Total Expenses
$906K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
26.0%
Fundraising Efficiency
N/A
Operating Reserve
26.43x
Liability-to-Asset
0.0%
Revenue Diversification
98.6%
Executive Compensation
$142K
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
|
26.0% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.6% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
33.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.4 mo | 11.1 mo |
P10P90
|
Above 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
|
98.6% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
30.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $549K | $411K | $906K | 26.0% | 0 |
| 2024 | $421K | $291K | $760K | 21.3% | 0 |
| 2023 | $238K | $174K | $621K | 57.0% | 0 |
| 2022 | $226K | $185K | $558K | 64.0% | 0 |
| 2021 | $600K | $174K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.