Community Improvement
(S20)
990 on File
COMPASSIONATE FAMILY & INDIVIDUAL SERVICES INC
Financial strength (30%)
35/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1K
Total Revenue
$1K
Total Expenses
$240
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
44.4%
Fundraising Efficiency
N/A
Operating Reserve
2.13x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,020 similar organizations
(United States, Community Improvement, under $100K 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
|
44.4% | 81.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 23.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
162.7% | -1.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
244.4% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 11.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1K | $1K | $240 | 44.4% | — |
| 2023 | $541 | $392 | $169 | 100.0% | — |
| 2022 | $3K | $3K | $20 | 28.9% | — |
| 2020 | $0 | $2K | N/A | — | 1 |
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