Community Improvement
(S22Z)
990 on File
STRYCKERS BAY NEIGHBORHOOD COUNCIL INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$745K
Total Revenue
$631K
Total Expenses
$-138,584
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.5%
Fundraising Efficiency
N/A
Operating Reserve
-2.63x
Liability-to-Asset
166.4%
Revenue Diversification
92.2%
Executive Compensation
$127K
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
|
72.5% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.5% | 12.7% |
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
|
-2.6 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
166.4% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 91.6% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $745K | $631K | $-138,584 | 72.5% | 6 |
| 2023 | $566K | $710K | $-220,561 | 74.5% | 12 |
| 2022 | $720K | $575K | $-82,249 | 70.0% | 0 |
| 2021 | $455K | $469K | N/A | — | 20 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.