Community Improvement
(S31)
IRS Verified
DX Registered
990 on File
SHILOH COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$295K
Total Revenue
$417K
Total Expenses
$-58,267
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.7%
Fundraising Efficiency
N/A
Operating Reserve
-1.68x
Liability-to-Asset
175.7%
Revenue Diversification
99.8%
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
|
70.7% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.3% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.7 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
175.7% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-17.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
54.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-41.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $295K | $417K | $-58,267 | 70.7% | 1 |
| 2023 | $360K | $270K | $64K | 48.5% | 1 |
| 2022 | $221K | $244K | $-26,517 | 53.3% | 16 |
| 2021 | $316K | $344K | N/A | — | 18 |
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