Community Improvement
(S20)
990 on File
CENTERVILLE COMMUNITY DEVELOPMENT FOUNDATION INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$127K
Total Revenue
$75K
Total Expenses
$489K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
66.3%
Operating Reserve
78.19x
Liability-to-Asset
0.0%
Revenue Diversification
20.2%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
100.0% | 81.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
66.3% | 40.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
78.2 mo | 23.9 mo |
P10P90
|
Above median |
|
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
|
20.2% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
47.9% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.9% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $127K | $75K | $489K | 100.0% | — |
| 2023 | $86K | $78K | $421K | 100.0% | — |
| 2022 | $91K | $52K | $369K | 100.0% | — |
| 2021 | $43K | $44K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.