Community Improvement
(S20)
990 on File
COAL STREET REDEVELOPMENT INC
Financial strength (30%)
47/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.0M
Total Expenses
$-885,093
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.4%
Fundraising Efficiency
N/A
Operating Reserve
-10.15x
Liability-to-Asset
110.2%
Revenue Diversification
74.2%
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
98.4% | 85.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-10.2 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
110.2% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
87.6% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.0M | $-885,093 | 98.4% | 0 |
| 2023 | $617K | $1.1M | $-1,056,168 | 99.1% | 0 |
| 2022 | $714K | $922K | $-494,299 | 98.9% | 0 |
| 2021 | $646K | $951K | N/A | — | 0 |
| 2020 | $923K | $920K | N/A | — | 0 |
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