Community Improvement
(S99)
990 on File
EAST SIDE ALIGNED
Financial strength (30%)
72/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.2M
Total Expenses
$604K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
6.04x
Liability-to-Asset
32.3%
Revenue Diversification
86.6%
Executive Compensation
$81K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
91.0% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.3% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.2M | $604K | 91.0% | 12 |
| 2024 | $1.1M | $912K | $716K | 83.4% | 12 |
| 2023 | $866K | $627K | $499K | 72.0% | 8 |
| 2022 | $267K | $8K | $259K | 21.6% | 0 |
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