Community Improvement
(S41Z)
990 on File
EDUCATIONAL TRAVEL CONSULTANT SERVICES
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$69K
Total Revenue
$69K
Total Expenses
$550
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
0.10x
Liability-to-Asset
0.0%
Revenue Diversification
92.3%
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
|
92.4% | 83.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 21.9 mo |
P10P90
|
Bottom quarter |
|
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
|
92.3% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-24.4% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.6% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $69K | $69K | $550 | 92.4% | — |
| 2024 | $91K | $91K | $378 | 93.1% | — |
| 2023 | $98K | $98K | $282 | 78.2% | — |
| 2022 | $81K | $81K | $180 | 100.1% | — |
| 2021 | $77K | $77K | N/A | — | 1 |
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