Community Improvement
(S99)
IRS Verified
DX Registered
990 on File
CITY IMPACT
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To see the transforming hope and love of Jesus Christ in urban neighborhoods through holistic youth and family programming and community investment.
Financial Overview — FY 2025
$770K
Total Revenue
$820K
Total Expenses
$2.9M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
18.2%
Fundraising Efficiency
N/A
Operating Reserve
43.13x
Liability-to-Asset
22.0%
Revenue Diversification
84.2%
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
|
18.2% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
67.3% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.1 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.0% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.2% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.5% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $770K | $820K | $2.9M | 18.2% | 13 |
| 2024 | $745K | $1.1M | $3.0M | 23.9% | 22 |
| 2023 | $840K | $1.2M | $3.3M | 25.5% | 45 |
| 2022 | $1.3M | $1.5M | $3.7M | 61.8% | 39 |
| 2021 | $1.5M | $1.3M | N/A | — | 39 |
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