Community Improvement
(S80Z)
990 on File
COMMUNITY SERVICE AGENCY
Financial strength (30%)
35/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$242K
Total Revenue
$278K
Total Expenses
$-86,499
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-3.73x
Liability-to-Asset
345.5%
Revenue Diversification
100.0%
Executive Compensation
$90K
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
|
100.0% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.7 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
345.5% | 2.2% |
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
|
-8.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $242K | $278K | $-86,499 | 100.0% | 3 |
| 2024 | $265K | $265K | $-50,578 | 100.0% | 3 |
| 2023 | $223K | $269K | $-49,796 | 100.0% | 3 |
| 2022 | $216K | $255K | $-3,865 | 100.0% | 3 |
| 2021 | $275K | $269K | N/A | — | 5 |
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