Community Improvement
(S30)
IRS Verified
DX Registered
990 on File
DESTINATION CALDWELL INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
0
CharityAI™ Score
out of 100
Mission Statement
The mission of Destination Caldwell is to leverage the city's rich agricultural heritage and vibrant community spirit to create high-impact projects that promote economic growth and make Caldwell a desirable destination for residents and visitors.
Financial Overview — FY 2023
$1.8M
Annual Budget
$1.6M
Total Revenue
$1.5M
Total Expenses
$1.0M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
36.5%
Operating Reserve
8.31x
Liability-to-Asset
39.2%
Revenue Diversification
64.0%
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2025.
No peer figures are published for FY 2026; the group's latest year is shown instead.
This organization's figures are from FY 2023.
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
|
80.1% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.5% | 152.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.2% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.0% | 89.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 2.0% |
P10P90
|
CharityAI™ Evaluation — 2026
0 / 100—
Financial
—
Reliability
—
Effectiveness
—
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
0
Program Effectiveness (25%)
0
Impact & Outcomes (25%)
0
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $1.5M | $1.0M | 80.1% | 49 |
| 2022 | $1.3M | $1.4M | $843K | 83.2% | 48 |
| 2021 | $1.3M | $1.3M | N/A | — | 46 |
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