Community Improvement
(S30Z)
990 on File
THE ECONOMIC DEVELOPMENT CORPORATION OF EL DORADO COUNTY
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28K
Total Revenue
$33K
Total Expenses
$72K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
121.3%
Fundraising Efficiency
12.8%
Operating Reserve
26.39x
Liability-to-Asset
5.5%
Revenue Diversification
76.0%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
121.3% | 83.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
12.8% | 42.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.4 mo | 21.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.0% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-50.8% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.3% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.4% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28K | $33K | $72K | 121.3% | — |
| 2024 | $57K | $62K | $79K | 100.0% | — |
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