Community Improvement
(S99)
IRS Verified
DX Registered
990 on File
URBAN SCHOLASTIC CENTER
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The USC is a Christian ministry located in the heart of urban Kansas City, Kansas, that is dedicated to sharing the gospel of Jesus Christ and making disciples who will become socially responsible Christian leaders. We accomplish this goal through active involvement in the schools and the community and through Christ-centered educational, social and health-related programs within the USC facility.
Financial Overview — FY 2023
$1.1M
Total Revenue
$1.4M
Total Expenses
$880K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.4%
Fundraising Efficiency
N/A
Operating Reserve
7.81x
Liability-to-Asset
11.0%
Revenue Diversification
99.7%
Executive Compensation
$109K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2023.
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
|
62.4% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.7% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 91.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.7% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.5% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $1.4M | $880K | 62.4% | 27 |
| 2022 | $1.2M | $988K | $1.1M | 57.4% | 22 |
| 2021 | $1.1M | $768K | N/A | — | 17 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.