Community Improvement
(S43Z)
990 on File
SOUTHERN TIER ENTERPRISE DEVELOPMENT ORGANIZATION INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$85K
Total Revenue
$58K
Total Expenses
$1.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.8%
Fundraising Efficiency
N/A
Operating Reserve
379.34x
Liability-to-Asset
26.8%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
73.8% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.2% | 10.6% |
P10P90
|
Below median |
|
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
|
379.3 mo | 23.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.5% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.4% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.0% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $85K | $58K | $1.8M | 73.8% | 0 |
| 2023 | $96K | $110K | $1.8M | 85.4% | 0 |
| 2022 | $410K | $177K | N/A | — | 0 |
| 2021 | $129K | $167K | N/A | — | 0 |
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