Community Improvement
(S31Z)
990 on File
CLAYTON COMMUNITY FOUNDATION
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$336K
Total Revenue
$516K
Total Expenses
$1.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.4%
Fundraising Efficiency
N/A
Operating Reserve
42.13x
Liability-to-Asset
51.8%
Revenue Diversification
77.2%
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2023.
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
|
61.4% | 84.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.4% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.1 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.8% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.2% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.1% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $336K | $516K | $1.8M | 61.4% | 0 |
| 2022 | $469K | $607K | $2.1M | 81.2% | 0 |
| 2021 | $381K | $386K | N/A | — | 0 |
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