Community Improvement
(S200)
990 on File
NORTHWEST TENNESSEE ECONOMIC DEVELOPMENT COUNCIL
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19.8M
Total Revenue
$19.7M
Total Expenses
$2.4M
Net Assets
337
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.0%
Fundraising Efficiency
N/A
Operating Reserve
1.49x
Liability-to-Asset
40.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
97.0% | 91.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.0% | 8.0% |
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
|
1.5 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.1% | 32.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.9% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.8M | $19.7M | $2.4M | 97.0% | 337 |
| 2023 | $22.6M | $21.9M | $2.7M | 97.0% | 336 |
| 2022 | $20.9M | $20.5M | $2.0M | 96.9% | 316 |
| 2021 | $21.9M | $21.8M | N/A | — | 411 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.