Community Improvement
(S80Z)
IRS Verified
DX Registered
990 on File
ZONTA CLUB OF TRAVERSE CITY SERVICE FUND
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$32K
Total Revenue
$14K
Total Expenses
$73K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
52.9%
Operating Reserve
62.50x
Liability-to-Asset
N/A
Revenue Diversification
20.4%
Compared with Peers
FY 2022
Compared with 4,673 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2022.
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
|
100.0% | 82.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
52.9% | 38.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
62.5 mo | 26.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
20.4% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
226.3% | 2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
56.6% | 15.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $32K | $14K | $73K | 100.0% | — |
| 2021 | $10K | $11K | N/A | — | 1 |
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