Community Improvement
(S99)
990 on File
MONTGOMERY COUNTY BLACK COLLECTIVE INC
Financial strength (30%)
64/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$559K
Total Revenue
$580K
Total Expenses
$73K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
1.50x
Liability-to-Asset
63.9%
Revenue Diversification
95.8%
Executive Compensation
$117K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
80.3% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.9% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-15.9% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $559K | $580K | $73K | 80.3% | 1 |
| 2024 | $665K | $634K | $95K | 81.1% | 1 |
| 2023 | $310K | $258K | $65K | 84.1% | 0 |
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