Community Improvement
(S20)
990 on File
NEIGHBORHOOD ENGAGEMENT HUB
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$460K
Total Revenue
$622K
Total Expenses
$271K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.6%
Fundraising Efficiency
N/A
Operating Reserve
5.23x
Liability-to-Asset
8.5%
Revenue Diversification
91.9%
Executive Compensation
$78K
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
|
60.6% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.9% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.5% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-35.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $460K | $622K | $271K | 60.6% | 6 |
| 2023 | $543K | $494K | $199K | 67.1% | 6 |
| 2022 | $278K | $437K | $155K | 90.8% | 6 |
| 2021 | $361K | $684K | N/A | — | 47 |
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