Community Improvement
(S43)
IRS Verified
DX Registered
990 on File
MASSCHALLENGE
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.8M
Total Revenue
$9.7M
Total Expenses
$4.3M
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.8%
Fundraising Efficiency
N/A
Operating Reserve
5.32x
Liability-to-Asset
19.1%
Revenue Diversification
95.7%
Executive Compensation
$1.7M
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
|
55.8% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.4% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.1% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-24.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.8M | $9.7M | $4.3M | 55.8% | 55 |
| 2023 | $10.3M | $11.2M | $6.2M | 54.1% | 64 |
| 2022 | $10.2M | $11.1M | $7.1M | 56.8% | 93 |
| 2021 | $13.0M | $13.2M | N/A | — | 104 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.