Community Improvement
(S41Z)
990 on File
SOUTHERN CAROLINA REGIONAL DEVELOPMENT ALLIANCE
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.6M
Total Revenue
$7.0M
Total Expenses
$37.8M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
N/A
Operating Reserve
64.47x
Liability-to-Asset
12.5%
Revenue Diversification
78.1%
Executive Compensation
$551K
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
|
82.5% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 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
|
64.5 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 20.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.1% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.7% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.6M | $7.0M | $37.8M | 82.5% | 13 |
| 2024 | $12.4M | $6.2M | $34.2M | 93.1% | 10 |
| 2023 | $7.5M | $5.5M | $28.0M | 92.7% | 11 |
| 2022 | $4.0M | $3.9M | $26.1M | 90.2% | 15 |
| 2021 | $4.8M | $4.0M | $26.0M | 91.3% | 10 |
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