Community Improvement
(S20)
990 on File
MT AIRY TRANSIT VILLAGE INC
Financial strength (30%)
44/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$584K
Total Revenue
$1.1M
Total Expenses
$-5,522,749
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
N/A
Operating Reserve
-63.01x
Liability-to-Asset
145.6%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
96.0% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 11.1% |
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
|
-63.0 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
145.6% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-80.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $584K | $1.1M | $-5,522,749 | 96.0% | 0 |
| 2024 | $584K | $1.0M | $-5,090,716 | 97.8% | 0 |
| 2023 | $584K | $1.0M | $-4,668,383 | 98.2% | 0 |
| 2022 | $584K | $1.1M | $-4,240,321 | 98.0% | 0 |
| 2019 | $727K | $1.1M | N/A | — | 0 |
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