Community Improvement
(S80Z)
IRS Verified
DX Registered
990 on File
MOUNTAIN RESOURCE CENTER INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.8M
Total Expenses
$1.5M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
346.6%
Operating Reserve
10.03x
Liability-to-Asset
7.9%
Revenue Diversification
94.8%
Executive Compensation
$146K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
89.2% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
346.6% | 152.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 20.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-25.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.8M | $1.5M | 89.2% | 30 |
| 2024 | $1.9M | $1.9M | $1.9M | 89.0% | 26 |
| 2023 | $1.9M | $1.7M | $1.9M | 88.3% | 30 |
| 2022 | $1.6M | $1.9M | $1.6M | 88.8% | 32 |
| 2021 | $1.5M | $875K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.