Community Improvement
(S210)
990 on File
PHOENIX COMMUNITY ALLIANCE INC
Financial strength (30%)
41/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$345K
Total Revenue
$417K
Total Expenses
$-529,400
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.6%
Fundraising Efficiency
N/A
Operating Reserve
-15.25x
Liability-to-Asset
271.6%
Revenue Diversification
93.0%
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
|
56.6% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
43.4% | 13.2% |
P10P90
|
Bottom 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
|
-15.3 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
271.6% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $345K | $417K | $-529,400 | 56.6% | 0 |
| 2023 | $336K | $339K | $85K | 63.3% | 0 |
| 2022 | $351K | $376K | $-514,346 | 49.9% | 0 |
| 2021 | $728K | $451K | N/A | — | 0 |
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