Community Improvement
(S40I)
990 on File
CRAVEN 100 ALLIANCE
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$1.5M
Total Revenue
$1.0M
Total Expenses
$2.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
24.75x
Liability-to-Asset
3.2%
Revenue Diversification
98.0%
Compared with Peers
FY 2026
Compared with 5 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2026.
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
|
94.2% | 90.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.8 mo | 24.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 98.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
601.4% | 2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
61.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.7% | -2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $1.5M | $1.0M | $2.1M | 94.2% | 0 |
| 2025 | $216K | $642K | $1.7M | 97.2% | 0 |
| 2024 | $194K | $267K | $2.1M | 95.2% | 0 |
| 2023 | $320K | $314K | $2.2M | 96.7% | 0 |
| 2022 | $1.4M | $754K | N/A | — | 0 |
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