Community Improvement
(S110)
990 on File
CARROLL COUNTY EXTENSION FOUNDATION BOARD INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20K
Total Revenue
$28K
Total Expenses
$400K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
173.66x
Liability-to-Asset
N/A
Revenue Diversification
99.9%
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
|
99.0% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
173.7 mo | 23.9 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 98.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.8% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
57.2% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-35.8% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20K | $28K | $400K | 99.0% | — |
| 2023 | $21K | $18K | $407K | 118.9% | — |
| 2022 | $24K | $21K | $404K | 98.9% | — |
| 2021 | $14K | $11K | N/A | — | 1 |
| 2020 | $22K | $24K | N/A | — | 1 |
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