Community Improvement
(S50)
IRS Verified
DX Registered
990 on File
VITAL LINK EDUCATION-BUSINESS CONSORTIUM
Financial strength (30%)
37/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.4M
Total Expenses
$-276,784
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.9%
Fundraising Efficiency
93.1%
Operating Reserve
-2.41x
Liability-to-Asset
189.1%
Revenue Diversification
87.7%
Executive Compensation
$140K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2025.
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
|
55.9% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.7% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
93.1% | 152.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.4 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
189.1% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.7% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.4M | $-276,784 | 55.9% | 15 |
| 2024 | $1.5M | $1.6M | $-384,775 | 70.0% | 12 |
| 2023 | $1.1M | $1.1M | $-347,978 | 75.4% | 12 |
| 2022 | $634K | $1.0M | $-279,355 | 74.8% | 25 |
| 2021 | $1.0M | $902K | N/A | — | 25 |
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