Community Improvement
(S47)
990 on File
ALLIANCE MEMBER SERVICES INC
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38.5M
Total Revenue
$37.8M
Total Expenses
$709K
Net Assets
228
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
N/A
Operating Reserve
0.23x
Liability-to-Asset
99.7%
Revenue Diversification
96.8%
Executive Compensation
$3.1M
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M in expenses), FY 2024.
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
|
97.7% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 8.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 5.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
99.7% | 40.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38.5M | $37.8M | $709K | 97.7% | 228 |
| 2023 | $32.8M | $32.8M | $0 | 97.7% | 208 |
| 2022 | $28.3M | $28.3M | $0 | 97.6% | 188 |
| 2021 | $23.1M | $23.1M | N/A | — | 164 |
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