Community Improvement
(S20Z)
990 on File
CHARTION CHAMBER & DEVELOPMENT CHARITABLE FOUNDATION
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$599K
Total Revenue
$346K
Total Expenses
$2.3M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
79.41x
Liability-to-Asset
0.1%
Revenue Diversification
63.6%
Compared with Peers
FY 2026
Compared with 79 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2026.
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
|
85.0% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 5.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
79.4 mo | 13.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.6% | 90.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
42.3% | 7.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $599K | $346K | $2.3M | 85.0% | 2 |
| 2024 | $215K | $246K | $1.9M | 79.1% | 4 |
| 2023 | $332K | $318K | $1.8M | 83.7% | 4 |
| 2022 | $302K | $185K | N/A | — | 2 |
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