Charity Search / WARSAW COMMUNITY DEVELOPMENT CORPORATION
Community Improvement (S20Z) 990 on File

WARSAW COMMUNITY DEVELOPMENT CORPORATION

EIN: 31-0984856 · WARSAW, IN 46580-4308 · United States · FY 2024 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$191K
Total Revenue
$195K
Total Expenses
$234K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 92.9%
Fundraising Efficiency N/A
Operating Reserve 14.38x
Liability-to-Asset 8.8%
Revenue Diversification 48.3%
Executive Compensation $0
Compared with Peers
FY 2024
Compared with 4,298 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
92.9% 83.7%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
7.1% 13.1%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
14.4 mo 11.2 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
8.8% 3.1%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
48.3% 92.1%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
23.6% 7.1%
P10P90
Expense growth
Year over year expense growth
137.4% 9.1%
P10P90
Surplus margin
Surplus as a share of revenue
-2.1% 2.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $191K $195K $234K 92.9% 0
2023 $155K $82K $238K 90.3% 0
2022 $112K $96K $166K 90.9% 0
2021 $111K $95K N/A — 0
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Organization Details
EIN
31-0984856
State
IN
City
WARSAW
ZIP
46580-4308
Classification
S20Z
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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