Community Improvement
(S25Z)
990 on File
ROBERT AND ESTHER GROVE FOUNDATION
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$176K
Total Expenses
$2.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
179.64x
Liability-to-Asset
0.0%
Revenue Diversification
78.0%
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
|
100.0% | 84.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
179.6 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.0% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
95.9% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
77.3% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
86.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $176K | $2.6M | 100.0% | — |
| 2024 | $655K | $99K | $1.5M | 100.0% | — |
| 2023 | $96K | $70K | $967K | 100.0% | — |
| 2022 | $39K | $71K | $942K | 99.6% | — |
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