Community Improvement
(S20)
990 on File
I-95 1-40 CROSSROADS OF AMERICA ECONOMIC DEVELOPMENT ALLIANCE INC
Financial strength (30%)
39/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.9M
Total Revenue
$7.0M
Total Expenses
$960K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
1.65x
Liability-to-Asset
97.4%
Revenue Diversification
89.3%
Executive Compensation
$102K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
99.4% | 85.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
97.4% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-38.8% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
737.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.9M | $7.0M | $960K | 99.4% | 1 |
| 2023 | $12.8M | $836K | $13.2M | 85.9% | 1 |
| 2022 | $1.5M | $278K | $1.2M | 94.3% | 0 |
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