Community Improvement
(S50)
990 on File
GREELEY CREATIVE DISTRICT
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$802K
Total Revenue
$83K
Total Expenses
$759K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.2%
Fundraising Efficiency
16.1%
Operating Reserve
110.24x
Liability-to-Asset
1.6%
Revenue Diversification
99.9%
Executive Compensation
$23K
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
38.2% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
59.1% | 10.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.1% | 40.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
110.2 mo | 23.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 98.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2039.5% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
89.7% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $802K | $83K | $759K | 38.2% | 1 |
| 2023 | $37K | $76K | $40K | — | — |
| 2022 | $31K | $37K | $79K | — | — |
| 2021 | $61K | $17K | N/A | — | 1 |
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