Community Improvement
(S30)
990 on File
ANNA COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.6M
Total Revenue
$1.8M
Total Expenses
$11.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
73.37x
Liability-to-Asset
35.6%
Revenue Diversification
86.6%
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
|
88.1% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 11.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
73.4 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.6% | 20.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.1% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.2% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.7% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.6M | $1.8M | $11.0M | 88.1% | 0 |
| 2024 | $3.5M | $2.0M | $8.2M | 88.1% | 0 |
| 2023 | $2.7M | $1.6M | $6.7M | 87.7% | 0 |
| 2022 | $5.2M | $1.4M | $5.7M | 91.9% | 0 |
| 2021 | $3.5M | $1.2M | N/A | — | 0 |
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