Community Improvement
(S20)
990 on File
VISION LONG ISLAND
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$697K
Total Revenue
$776K
Total Expenses
$-403,869
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.4%
Fundraising Efficiency
25.7%
Operating Reserve
-6.24x
Liability-to-Asset
346.0%
Revenue Diversification
86.0%
Executive Compensation
$86K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
65.4% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.8% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.7% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-6.2 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
346.0% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $697K | $776K | $-403,869 | 65.4% | 4 |
| 2023 | $620K | $976K | $-308,789 | 65.7% | 4 |
| 2022 | $843K | $867K | $48K | 71.3% | 4 |
| 2021 | $575K | $553K | $72K | 65.8% | 3 |
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