Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
TELFORD HAPPENINGS INC
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$37K
Total Revenue
$17K
Total Expenses
$25K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
20.1%
Fundraising Efficiency
0.0%
Operating Reserve
17.55x
Liability-to-Asset
N/A
Revenue Diversification
43.4%
Compared with Peers
FY 2022
Compared with 4,673 similar organizations
(United States, Community Improvement, under $100K 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
|
20.1% | 82.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 38.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 26.0 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.4% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.9% | 2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.4% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.9% | 15.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $37K | $17K | $25K | 20.1% | — |
| 2021 | $44K | $18K | N/A | — | 1 |
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