Community Improvement
(S30)
990 on File
CENTRALINA ECONOMIC DEVELOPMENT COMMISSION INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$181K
Total Revenue
$191K
Total Expenses
$36K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
2.25x
Liability-to-Asset
4.1%
Revenue Diversification
56.6%
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
|
97.5% | 84.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.6% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $181K | $191K | $36K | 97.5% | — |
| 2024 | $190K | $190K | $45K | 97.4% | — |
| 2023 | $228K | $227K | $45K | 100.0% | 0 |
| 2022 | $578K | $574K | $44K | 100.0% | 0 |
| 2021 | $319K | $312K | $41K | 100.0% | 0 |
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