Community Improvement
(S99)
990 on File
NILES FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$97K
Total Revenue
$79K
Total Expenses
$229K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.0%
Fundraising Efficiency
N/A
Operating Reserve
34.82x
Liability-to-Asset
0.0%
Revenue Diversification
91.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2025.
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
|
94.0% | 83.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.8 mo | 21.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.0% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.4% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
71.8% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.8% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $97K | $79K | $229K | 94.0% | — |
| 2024 | $85K | $46K | $210K | 98.3% | — |
| 2023 | $112K | $71K | $170K | 100.0% | — |
| 2022 | $106K | $70K | $130K | 100.0% | — |
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