Community Improvement
(S99)
990 on File
PENNSYLVANIA MICROENTERPRISE COALITION
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19.6M
Total Revenue
$16.7M
Total Expenses
$4.4M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
N/A
Operating Reserve
3.17x
Liability-to-Asset
1.3%
Revenue Diversification
99.7%
Executive Compensation
$234K
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
98.7% | 91.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.3% | 8.0% |
P10P90
|
Top quarter |
|
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
|
3.2 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 32.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.6% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.2% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.6M | $16.7M | $4.4M | 98.7% | 3 |
| 2024 | $18.4M | $17.8M | $1.5M | 98.0% | 4 |
| 2023 | $17.4M | $17.3M | $960K | 97.7% | 3 |
| 2022 | $13.2M | $13.1M | $883K | 95.5% | 2 |
| 2021 | $287.1M | $286.3M | N/A | — | 0 |
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