Community Improvement
(S24Z)
990 on File
CENTRAL VERMONT MEMORIAL CIVIC CENTER INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$323K
Total Revenue
$342K
Total Expenses
$1.0M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
19.7%
Operating Reserve
36.81x
Liability-to-Asset
12.0%
Revenue Diversification
78.7%
Executive Compensation
$57K
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
|
89.2% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.7% | 8.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.8 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.0% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.7% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-16.2% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $323K | $342K | $1.0M | 89.2% | 2 |
| 2024 | $385K | $355K | $1.1M | 87.9% | 2 |
| 2023 | $308K | $323K | $1.1M | 88.8% | 4 |
| 2022 | $308K | $352K | $1.1M | 88.2% | 6 |
| 2021 | $229K | $274K | N/A | — | 3 |
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