Community Improvement
(S81)
990 on File
NATIONAL CHARITY LAS VEGAS CHAPTER
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$36K
Total Revenue
$95K
Total Expenses
$186K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
23.60x
Liability-to-Asset
19.7%
Revenue Diversification
44.0%
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
|
84.8% | 83.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.6 mo | 21.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.0% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-74.5% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-165.7% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $36K | $95K | $186K | 84.8% | — |
| 2024 | $140K | $82K | $162K | 79.8% | — |
| 2023 | $95K | $90K | $105K | 80.2% | — |
| 2022 | $233K | $96K | N/A | — | 1 |
| 2021 | $88K | $82K | N/A | — | 1 |
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