Community Improvement
(S30)
990 on File
SOCIAL PERFORMANCE TASK FORCE
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$849K
Total Revenue
$2.6M
Total Expenses
$2.8M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
N/A
Operating Reserve
12.83x
Liability-to-Asset
10.8%
Revenue Diversification
87.2%
Executive Compensation
$384K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
94.4% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-83.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.0% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-210.5% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $849K | $2.6M | $2.8M | 94.4% | 3 |
| 2022 | $5.2M | $2.1M | $4.5M | 91.2% | 4 |
| 2021 | $928K | $2.1M | N/A | — | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.