Community Improvement
(S20)
990 on File
POWERSWITCH ACTION
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.6M
Total Revenue
$11.3M
Total Expenses
$23.3M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
24.70x
Liability-to-Asset
2.6%
Revenue Diversification
97.6%
Executive Compensation
$336K
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M in expenses), FY 2024.
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
|
87.7% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 8.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.7 mo | 5.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 40.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.7% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.0% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.9% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.6M | $11.3M | $23.3M | 87.7% | 47 |
| 2023 | $12.4M | $11.3M | $22.1M | 89.0% | 42 |
| 2022 | $12.7M | $10.4M | $21.0M | 92.0% | 35 |
| 2021 | $13.4M | $8.9M | N/A | — | 27 |
| 2020 | $13.3M | $6.5M | N/A | — | 25 |
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