Community Improvement
(S80)
990 on File
ROTARY CLUB OF THREE CREEKS FOUNDATION
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13K
Total Revenue
$28K
Total Expenses
$78K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
N/A
Operating Reserve
33.08x
Liability-to-Asset
N/A
Revenue Diversification
61.7%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
93.8% | 83.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.1 mo | 21.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.7% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-82.5% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-69.6% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-115.5% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13K | $28K | $78K | 93.8% | — |
| 2024 | $75K | $93K | $93K | 95.6% | — |
| 2023 | $117K | $120K | $111K | 51.8% | — |
| 2022 | $268K | $20K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.