Community Improvement
(S30Z)
IRS Verified
DX Registered
990 on File
RANDOLPH COUNTY COMMUNITY AND ECONOMIC DEVELOPMENT FOUNDATION
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$439K
Total Revenue
$409K
Total Expenses
$722K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
N/A
Operating Reserve
21.17x
Liability-to-Asset
8.3%
Revenue Diversification
81.0%
Executive Compensation
$44K
Compared with Peers
FY 2024
Compared with 4,285 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
|
76.0% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.0% | 13.2% |
P10P90
|
Below 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
|
21.2 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.3% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.0% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $439K | $409K | $722K | 76.0% | 8 |
| 2023 | $400K | $580K | $692K | 81.5% | 7 |
| 2022 | $341K | $366K | $871K | 76.4% | 7 |
| 2021 | $400K | $426K | N/A | — | 6 |
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