Community Improvement
(S01)
990 on File
VOTERUNLEAD
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.3M
Total Revenue
$3.6M
Total Expenses
$-1,806
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.7%
Fundraising Efficiency
N/A
Operating Reserve
-0.01x
Liability-to-Asset
100.2%
Revenue Diversification
99.9%
Executive Compensation
$459K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), 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
|
70.7% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
100.2% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 91.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
90.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.1% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.3M | $3.6M | $-1,806 | 70.7% | 27 |
| 2022 | $1.7M | $3.3M | $327K | 80.4% | 30 |
| 2021 | $2.8M | $2.0M | N/A | — | 25 |
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