Community Improvement
(S20)
990 on File
CONNECT CLERMONT
Financial strength (30%)
85/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$61K
Total Revenue
$113K
Total Expenses
$413K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.4%
Fundraising Efficiency
N/A
Operating Reserve
44.01x
Liability-to-Asset
N/A
Revenue Diversification
12.9%
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
|
67.4% | 83.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.0 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
12.9% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
676.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-85.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $61K | $113K | $413K | 67.4% | — |
| 2023 | $8K | $107K | $456K | 66.0% | — |
| 2022 | $127K | $207K | $480K | 87.5% | — |
| 2021 | $14K | $115K | N/A | — | 0 |
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