Community Improvement
(S32Z)
IRS Verified
DX Registered
990 on File
PRIDE COMMUNITY SERVICES INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.6M
Total Revenue
$7.5M
Total Expenses
$2.6M
Net Assets
173
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
4.17x
Liability-to-Asset
32.3%
Revenue Diversification
81.9%
Executive Compensation
$240K
Compared with Peers
FY 2025
Compared with 882 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
86.6% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 11.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.3% | 20.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.6M | $7.5M | $2.6M | 86.6% | 173 |
| 2024 | $7.3M | $7.4M | $2.6M | 87.2% | 161 |
| 2023 | $7.4M | $7.4M | $2.7M | 91.4% | 163 |
| 2022 | $7.0M | $7.1M | $2.7M | 91.5% | 135 |
| 2021 | $7.2M | $7.1M | N/A | — | 146 |
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