Community Improvement
(S20)
990 on File
CREEPY WALK IN THE WOODS
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$150K
Total Revenue
$147K
Total Expenses
$180K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
28.8%
Operating Reserve
14.70x
Liability-to-Asset
0.0%
Revenue Diversification
81.5%
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
|
0.0% | 83.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.8% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.7 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $150K | $147K | $180K | 0.0% | — |
| 2023 | $125K | $125K | $177K | 0.0% | — |
| 2022 | $151K | $92K | $177K | 0.0% | — |
| 2021 | $138K | $63K | N/A | — | 1 |
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