Community Improvement
(S80Z)
990 on File
BATH VOLUNTEERS FOR SERVICE
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$86K
Total Revenue
$79K
Total Expenses
$110K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
120.4%
Operating Reserve
16.77x
Liability-to-Asset
0.0%
Revenue Diversification
98.6%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
91.6% | 83.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
120.4% | 42.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 21.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.9% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.0% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $86K | $79K | $110K | 91.6% | — |
| 2024 | $79K | $63K | $103K | 93.8% | — |
| 2023 | $62K | $67K | $88K | 93.8% | — |
| 2022 | $115K | $49K | N/A | — | 1 |
| 2021 | $45K | $23K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.