Community Improvement
(S20)
990 on File
BIG IVY COMMUNITY CLUB
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$461K
Total Expenses
$1.1M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.5%
Fundraising Efficiency
N/A
Operating Reserve
29.32x
Liability-to-Asset
0.6%
Revenue Diversification
76.3%
Compared with Peers
FY 2024
Compared with 4,298 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
|
71.5% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.3% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.3 mo | 11.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.3% | 92.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
118.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $461K | $1.1M | 71.5% | 10 |
| 2023 | $538K | $345K | $415K | 65.9% | 9 |
| 2022 | $187K | $171K | $220K | 92.7% | — |
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