Community Improvement
(S20)
990 on File
BLOSSOM SUSTAINABLE DEVELOPMENT
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$530K
Total Revenue
$501K
Total Expenses
$31K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
0.73x
Liability-to-Asset
26.5%
Revenue Diversification
94.4%
Executive Compensation
$106K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
99.8% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 12.7% |
P10P90
|
Top quarter |
|
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
|
0.7 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.5% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-37.1% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.3% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $530K | $501K | $31K | 99.8% | 7 |
| 2024 | $843K | $885K | $2K | 99.9% | 10 |
| 2023 | $367K | $328K | $45K | 99.5% | 5 |
| 2022 | $210K | $223K | $6K | 99.1% | 4 |
| 2021 | $795K | $429K | N/A | — | 0 |
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