Community Improvement
(S20)
990 on File
NATIVE MOVEMENT
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.9M
Total Revenue
$9.8M
Total Expenses
$12.9M
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
15.66x
Liability-to-Asset
5.7%
Revenue Diversification
97.6%
Executive Compensation
$369K
Compared with Peers
FY 2025
Compared with 882 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
76.6% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 11.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 20.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.8% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.9M | $9.8M | $12.9M | 76.6% | 82 |
| 2024 | $9.7M | $8.6M | $8.5M | 78.8% | 82 |
| 2023 | $5.7M | $5.9M | $7.5M | 76.0% | 72 |
| 2022 | $7.2M | $4.4M | $7.7M | 74.6% | 58 |
| 2021 | $6.0M | $2.7M | N/A | — | 52 |
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