Community Improvement
(S20)
990 on File
SANATOGA RIDGE COMMUNITY INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.8M
Total Revenue
$4.7M
Total Expenses
$-23,016,404
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
-58.22x
Liability-to-Asset
327.1%
Revenue Diversification
96.7%
Executive Compensation
$107K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
90.9% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-58.2 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
327.1% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.8M | $4.7M | $-23,016,404 | 90.9% | 30 |
| 2023 | $3.8M | $4.6M | $-22,113,576 | 90.4% | 30 |
| 2022 | $3.8M | $4.7M | $-21,296,096 | 91.5% | 27 |
| 2021 | $4.3M | $4.7M | N/A | — | 31 |
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