Community Improvement
(S41)
990 on File
NIMIIPUU COMMUNITY DEVELOPMENT FUND
Financial strength (30%)
44/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$580K
Total Revenue
$834K
Total Expenses
$1.3M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.2%
Fundraising Efficiency
36.4%
Operating Reserve
18.15x
Liability-to-Asset
22.1%
Revenue Diversification
77.1%
Executive Compensation
$80K
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
|
38.2% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
60.0% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.4% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.2 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.1% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.1% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-20.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $580K | $834K | $1.3M | 38.2% | 6 |
| 2023 | $732K | $717K | $1.5M | 54.0% | 4 |
| 2022 | $1.1M | $546K | $1.5M | 59.3% | 4 |
| 2021 | $982K | $700K | N/A | — | 4 |
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