Community Improvement
(S11)
990 on File
PCI FOUNDATION
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$902K
Total Revenue
$1.0M
Total Expenses
$74K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.0%
Fundraising Efficiency
7781.5%
Operating Reserve
0.89x
Liability-to-Asset
87.6%
Revenue Diversification
88.6%
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
|
72.0% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.9% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7781.5% | 152.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.6% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.6% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $902K | $1.0M | $74K | 72.0% | 0 |
| 2024 | $708K | $785K | $214K | 50.2% | 0 |
| 2023 | $663K | $1.1M | $231K | 77.1% | 0 |
| 2022 | $470K | $1.2M | $431K | 78.3% | 0 |
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