Community Improvement
(S99)
IRS Verified
DX Registered
990 on File
WARRIOR EVENTS
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$61K
Total Revenue
$58K
Total Expenses
$32K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
N/A
Operating Reserve
6.62x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 5,508 similar organizations
(United States, Community Improvement, under $100K 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
|
96.7% | 83.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 24.8 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.7% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.4% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 11.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $61K | $58K | $32K | 96.7% | — |
| 2022 | $59K | $75K | $29K | 95.2% | — |
| 2021 | $175K | $96K | N/A | — | 1 |
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