Community Improvement
(S50Z)
IRS Verified
DX Registered
990 on File
ARC ALLIANCE
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.9M
Total Revenue
$1.9M
Total Expenses
$132K
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.83x
Liability-to-Asset
95.3%
Revenue Diversification
84.3%
Executive Compensation
$427K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2023.
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
|
100.0% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
95.3% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.3% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.9% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $1.9M | $132K | 100.0% | 32 |
| 2022 | $2.0M | $2.1M | $132K | 100.0% | 0 |
| 2021 | $2.9M | $2.9M | N/A | — | 0 |
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