Community Improvement
(S81)
990 on File
HALLS CROSSROADS WOMENS LEAGUE
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$22K
Total Revenue
$19K
Total Expenses
$64K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
128.0%
Fundraising Efficiency
96.6%
Operating Reserve
39.74x
Liability-to-Asset
N/A
Revenue Diversification
13.5%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
128.0% | 83.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
96.6% | 42.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.7 mo | 21.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
13.5% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.2% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $22K | $19K | $64K | 128.0% | — |
| 2024 | $21K | $19K | $61K | 118.2% | — |
| 2023 | $22K | $19K | $59K | 121.8% | — |
| 2022 | $16K | $14K | N/A | — | 1 |
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