Community Improvement
(S21Z)
IRS Verified
DX Registered
990 on File
CAMP MARIASTELLA INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$196K
Total Revenue
$189K
Total Expenses
$-14,987
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
-0.95x
Liability-to-Asset
101.8%
Revenue Diversification
95.1%
Executive Compensation
$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
|
84.5% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.0 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
101.8% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.7% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $196K | $189K | $-14,987 | 84.5% | 0 |
| 2024 | $222K | $201K | $-21,821 | 96.2% | 0 |
| 2023 | $144K | $328K | $-43,064 | 93.6% | 0 |
| 2022 | $110K | $201K | $140K | 96.2% | 0 |
| 2021 | $234K | $193K | $663K | 79.5% | 3 |
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