Community Improvement
(S20)
990 on File
OCELOTL
Financial strength (30%)
53/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$136K
Total Revenue
$129K
Total Expenses
$30K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
2.79x
Liability-to-Asset
5.4%
Revenue Diversification
87.7%
Compared with Peers
FY 2025
Compared with 2,524 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
|
0.0% | 84.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 11.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.4% | 2.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.7% | 91.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
28.7% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $136K | $129K | $30K | 0.0% | — |
| 2024 | $106K | $106K | $16K | 55.9% | — |
| 2023 | $84K | $83K | $17K | 71.9% | — |
| 2021 | $55K | $20K | N/A | — | 1 |
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