Community Improvement
(S40)
990 on File
UP BUSINESS CAPITAL
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20K
Total Revenue
$54K
Total Expenses
$95K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.9%
Fundraising Efficiency
N/A
Operating Reserve
21.08x
Liability-to-Asset
81.3%
Revenue Diversification
99.2%
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
|
59.9% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.1% | 10.6% |
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
|
21.1 mo | 23.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
81.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 98.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.0% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-166.8% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20K | $54K | $95K | 59.9% | 0 |
| 2023 | $22K | $47K | $131K | 63.5% | 0 |
| 2022 | $35K | $49K | $154K | 72.9% | 0 |
| 2021 | $47K | $74K | N/A | — | 0 |
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