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Community Improvement (S30) 990 on File

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EIN: 85-0898705 · MINNEAPOLIS, MN 55407-3111 · United States · FY 2024 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 72/100
Reliability (20%) 45/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$926K
Total Revenue
$934K
Total Expenses
$2.6M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 87.1%
Fundraising Efficiency N/A
Operating Reserve 33.56x
Liability-to-Asset 56.5%
Revenue Diversification 89.3%
Executive Compensation $290K
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
87.1% 83.7%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
12.6% 13.2%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.4% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
33.6 mo 11.3 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
56.5% 3.1%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
89.3% 92.2%
P10P90
Above median
Revenue growth
Year over year revenue growth
-13.5% 7.1%
P10P90
Expense growth
Year over year expense growth
8.5% 9.1%
P10P90
Surplus margin
Surplus as a share of revenue
-0.9% 2.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $926K $934K $2.6M 87.1% 5
2023 $1.1M $861K $2.6M 81.9% 5
2022 $2.7M $2.9M $2.4M 96.1% 3
2021 $7.9M $3.8M N/A 2
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Organization Details
EIN
85-0898705
State
MN
City
MINNEAPOLIS
ZIP
55407-3111
Classification
S30
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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