Community Improvement
(S31)
990 on File
DEBA
Financial strength (30%)
60/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-10,784
Total Revenue
$18K
Total Expenses
$40K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
166.9%
Operating Reserve
27.54x
Liability-to-Asset
N/A
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
69.9% | 81.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
166.9% | 40.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.5 mo | 23.9 mo |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-120.0% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.7% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
262.7% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-10,784 | $18K | $40K | 69.9% | — |
| 2023 | $54K | $30K | $69K | 28.8% | — |
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