Community Improvement
(S80)
990 on File
CREATING OPPORTUNITIES FOR GUATEMALANS
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$154K
Total Revenue
$120K
Total Expenses
$196K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
21.8%
Fundraising Efficiency
N/A
Operating Reserve
19.60x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
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
|
21.8% | 84.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.6 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.7% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $154K | $120K | $196K | 21.8% | — |
| 2024 | $153K | $140K | $161K | 54.1% | — |
| 2023 | $117K | $152K | $149K | 29.3% | — |
| 2022 | $326K | $118K | N/A | — | 1 |
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