Community Improvement
(S20)
990 on File
HERITAGE EMORY GROVE COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
62/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$194K
Total Revenue
$190K
Total Expenses
$27K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
1.69x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
93.4% | 84.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
412.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1122.9% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $194K | $190K | $27K | 93.4% | — |
| 2024 | $38K | $16K | $25K | 100.0% | — |
| 2023 | $19K | $21K | $2K | 4.9% | — |
| 2022 | $13K | $8K | $5K | 0.0% | — |
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