Community Improvement
(S25Z)
990 on File
CENTER CITY OF AMARILLO INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$307K
Total Revenue
$352K
Total Expenses
$106K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
50.6%
Operating Reserve
3.61x
Liability-to-Asset
81.1%
Revenue Diversification
100.7%
Executive Compensation
$132K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
79.2% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
50.6% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
81.1% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.7% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $307K | $352K | $106K | 79.2% | 3 |
| 2023 | $331K | $355K | $150K | 81.5% | 3 |
| 2022 | $310K | $322K | $174K | 81.5% | 3 |
| 2021 | $646K | $295K | N/A | — | 4 |
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