Community Improvement
(S32Z)
990 on File
HEAD CORPORATION
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
$89K
Total Revenue
$85K
Total Expenses
$1.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
184.33x
Liability-to-Asset
30.2%
Revenue Diversification
75.2%
Compared with Peers
FY 2024
Compared with 4,020 similar organizations
(United States, Community Improvement, under $100K 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
|
92.2% | 81.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 10.6% |
P10P90
|
Above 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
|
184.3 mo | 23.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.2% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.9% | -1.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.9% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 11.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $89K | $85K | $1.3M | 92.2% | 0 |
| 2023 | $77K | $117K | $1.3M | 90.1% | 0 |
| 2022 | $92K | $134K | $1.3M | 89.3% | 0 |
| 2021 | $77K | $102K | N/A | — | 0 |
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