Community Improvement
(S20)
990 on File
ISLAND MOUNTAIN COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION
Financial strength (30%)
53/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$261K
Total Revenue
$511K
Total Expenses
$487K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
11.43x
Liability-to-Asset
53.8%
Revenue Diversification
96.2%
Executive Compensation
$147K
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
|
99.1% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.8% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-67.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-96.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $261K | $511K | $487K | 99.1% | 3 |
| 2023 | $797K | $359K | $737K | 96.8% | 3 |
| 2022 | $422K | $372K | $300K | 99.9% | 0 |
| 2021 | $252K | $41K | $250K | 85.5% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.