Community Improvement
(S052)
990 on File
CUMBERLAND REGION TOMORROW
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$120K
Total Revenue
$135K
Total Expenses
$81K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.0%
Fundraising Efficiency
N/A
Operating Reserve
7.24x
Liability-to-Asset
0.0%
Revenue Diversification
99.9%
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
|
61.0% | 84.4% |
P10P90
|
Bottom 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
|
39.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 91.6% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-12.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $120K | $135K | $81K | 61.0% | 0 |
| 2023 | $92K | $133K | $91K | 100.0% | 0 |
| 2022 | $71K | $106K | $136K | 100.0% | 0 |
| 2021 | $75K | $100K | N/A | — | 0 |
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