Community Improvement
(S30)
990 on File
DOWNTOWN SOUTHPORT INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4K
Total Revenue
$25K
Total Expenses
$9K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
4.43x
Liability-to-Asset
19.1%
Revenue Diversification
99.0%
Compared with Peers
FY 2025
Compared with 2,629 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
|
83.9% | 83.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 22.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 96.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-614.6% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4K | $25K | $9K | 83.9% | — |
| 2023 | $64K | $70K | $70K | 96.4% | — |
| 2022 | $68K | $60K | $76K | 90.0% | — |
| 2021 | $102K | $32K | N/A | — | 1 |
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