Community Improvement
(S19)
990 on File
WCHUB QALICB
Financial strength (30%)
40/100
Reliability (20%)
40/100
Effectiveness (25%)
35/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$183K
Total Revenue
$281K
Total Expenses
$48K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
5.7%
Fundraising Efficiency
N/A
Operating Reserve
2.05x
Liability-to-Asset
99.9%
Revenue Diversification
54.4%
Compared with Peers
FY 2025
Compared with 2,524 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
|
5.7% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
94.3% | 12.8% |
P10P90
|
Bottom 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
|
2.1 mo | 11.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
99.9% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.4% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.4% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2833.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $183K | $281K | $48K | 5.7% | 0 |
| 2024 | $156K | $10K | $146K | 0.0% | 0 |
| 2023 | $0 | $0 | $0 | — | — |
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