Community Improvement
(S99)
990 on File
SPANISH PEAKS COMMUNITY FOUNDATION
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.5M
Total Expenses
$1.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
31.0%
Operating Reserve
8.79x
Liability-to-Asset
8.3%
Revenue Diversification
98.1%
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
|
98.9% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.0% | 152.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.3% | 20.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.5M | $1.1M | 98.9% | 0 |
| 2024 | $1.5M | $1.2M | $1.3M | 98.9% | 0 |
| 2023 | $1.1M | $921K | $991K | 89.1% | 0 |
| 2022 | $918K | $657K | $781K | 87.9% | 0 |
| 2021 | $677K | $453K | N/A | — | 0 |
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