Community Improvement
(S20)
990 on File
THRIVE ON NETWORK
Financial strength (30%)
47/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$139K
Total Revenue
$159K
Total Expenses
$12K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.3%
Fundraising Efficiency
N/A
Operating Reserve
0.89x
Liability-to-Asset
0.0%
Revenue Diversification
99.6%
Executive Compensation
$82K
Compared with Peers
FY 2022
Compared with 4,940 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2022.
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
|
56.3% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
43.5% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 4.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 94.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-34.8% | 12.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.7% | 24.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.1% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $139K | $159K | $12K | 56.3% | 0 |
| 2021 | $214K | $182K | $32K | 60.0% | 0 |
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