Community Improvement
(S99)
990 on File
QUADRIVIUM
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$31.5M
Total Revenue
$21.3M
Total Expenses
$19.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.6%
Fundraising Efficiency
N/A
Operating Reserve
11.16x
Liability-to-Asset
0.0%
Revenue Diversification
88.8%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
97.6% | 90.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 5.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 40.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
709.2% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.6% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $31.5M | $21.3M | $19.9M | 97.6% | — |
| 2023 | $3.9M | $27.2M | $12.8M | 98.3% | — |
| 2022 | $2.0M | $18.4M | $36.5M | 94.8% | — |
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