Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
BROAD COMMUNITY CONNECTIONS INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$449K
Total Expenses
$1.7M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.7%
Fundraising Efficiency
N/A
Operating Reserve
45.86x
Liability-to-Asset
0.6%
Revenue Diversification
94.1%
Executive Compensation
$95K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
60.7% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.1% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.9 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
126.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
66.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $449K | $1.7M | 60.7% | 4 |
| 2023 | $585K | $281K | $841K | 8.4% | 2 |
| 2022 | $176K | $259K | $536K | 77.4% | 1 |
| 2021 | $551K | $138K | N/A | — | 2 |
| 2020 | $476K | $389K | N/A | — | 3 |
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