Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
ENVISION COMMUNITY SERVICES
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2021
$2.1M
Total Revenue
$2.2M
Total Expenses
$-28,246
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
N/A
Operating Reserve
-0.16x
Liability-to-Asset
167.6%
Revenue Diversification
86.0%
Compared with Peers
FY 2021
Compared with 93 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2021.
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
|
93.6% | 83.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 14.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.2 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
167.6% | 26.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 93.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 12.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2021 | $2.1M | $2.2M | $-28,246 | 93.6% | 67 |
| 2020 | $769K | $783K | N/A | — | 6 |
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