Community Improvement
(S20Z)
IRS Verified
DX Registered
990 on File
HALE PAGE DIAMOND LAKE COMMUNITY ASSOCIATION
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$31K
Total Revenue
$47K
Total Expenses
$20K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
N/A
Operating Reserve
5.04x
Liability-to-Asset
N/A
Revenue Diversification
85.8%
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
|
75.5% | 83.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 21.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-39.8% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.4% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.5% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $31K | $47K | $20K | 75.5% | — |
| 2024 | $52K | $63K | $35K | 71.8% | — |
| 2023 | $107K | $97K | $46K | 82.0% | — |
| 2022 | $113K | $46K | N/A | — | 1 |
| 2021 | $66K | $71K | N/A | — | 1 |
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