Community Improvement
(S20)
990 on File
COMMUNITY SOLUTIONS OF THE EMERALD COAST
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$706K
Total Revenue
$824K
Total Expenses
$-91,907
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
0.0%
Operating Reserve
-1.34x
Liability-to-Asset
109.2%
Revenue Diversification
82.0%
Executive Compensation
$56K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
98.7% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.3% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 10.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.3 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
109.2% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.0% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
246.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
104.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $706K | $824K | $-91,907 | 98.7% | 0 |
| 2023 | $204K | $404K | $26K | 97.3% | 0 |
| 2022 | $567K | $416K | $226K | 96.6% | 0 |
| 2021 | $351K | $263K | N/A | — | 0 |
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