Community Improvement
(S81)
990 on File
NATIONAL CHARITY LEAGUE RICHARDSON AREA CHAPTER
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$75K
Total Revenue
$79K
Total Expenses
$77K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
11.77x
Liability-to-Asset
7.4%
Revenue Diversification
43.9%
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
|
90.7% | 83.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 21.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.9% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.4% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $75K | $79K | $77K | 90.7% | — |
| 2024 | $73K | $68K | $81K | — | — |
| 2023 | $40K | $70K | $76K | — | — |
| 2022 | $73K | $55K | $105K | 28.1% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.