Community Improvement
(S20)
990 on File
POINT B DESIGN AND TRAINING
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$120K
Total Revenue
$138K
Total Expenses
$109K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.1%
Fundraising Efficiency
N/A
Operating Reserve
9.48x
Liability-to-Asset
N/A
Revenue Diversification
55.0%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
71.1% | 84.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.5 mo | 11.1 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.0% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $120K | $138K | $109K | 71.1% | — |
| 2024 | $120K | $149K | $127K | 74.4% | — |
| 2023 | $109K | $147K | $156K | 81.9% | — |
| 2022 | $167K | $157K | $194K | 86.3% | — |
| 2021 | $256K | $154K | N/A | — | 0 |
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