Community Improvement
(S30)
990 on File
COCONINO COUNTY SUSTAINABLE ECONOMIC DEVELOPMENT INITIATIVE
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$44K
Total Revenue
$46K
Total Expenses
$208K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
54.03x
Liability-to-Asset
N/A
Revenue Diversification
99.5%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
81.0% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.0 mo | 23.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 98.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-55.7% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-46.4% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.1% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $44K | $46K | $208K | 81.0% | — |
| 2023 | $100K | $86K | $210K | 78.1% | — |
| 2022 | $114K | $89K | $196K | 88.5% | — |
| 2021 | $229K | $112K | N/A | — | 1 |
| 2020 | $115K | $112K | N/A | — | 1 |
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