Charity Search / GROWTH FACTORY
Community Improvement (S43) 990 on File

GROWTH FACTORY

EIN: 61-1999178 · ROCKLIN, CA 95677-2143 · United States · FY 2025 Data
3 out of 5 46 / 100 Based on 2+ years of filings
Financial strength (30%) 67/100
Reliability (20%) 40/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$497K
Total Revenue
$385K
Total Expenses
$245K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 100.0%
Fundraising Efficiency N/A
Operating Reserve 7.64x
Liability-to-Asset 7.1%
Revenue Diversification 68.4%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations (United States, Community Improvement, $100K–$1M 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
100.0% 84.4%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
0.0% 12.7%
P10P90
Top quarter
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
7.6 mo 11.1 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
7.1% 2.2%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
68.4% 91.6%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-48.1% 4.2%
P10P90
Expense growth
Year over year expense growth
-62.5% 8.4%
P10P90
Surplus margin
Surplus as a share of revenue
22.5% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $497K $385K $245K 100.0% 3
2024 $958K $1.0M $134K 100.0% 9
2023 $856K $721K $203K 99.8% 10
2022 $431K $370K $68K 93.8% 5
2021 $12K $0 N/A 1
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Organization Details
EIN
61-1999178
State
CA
City
ROCKLIN
ZIP
95677-2143
Classification
S43
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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