Community Improvement
(S21)
990 on File
WESTMORELAND DIVERSITY COALITION
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 2024
$97K
Total Revenue
$115K
Total Expenses
$13K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.2%
Fundraising Efficiency
N/A
Operating Reserve
1.38x
Liability-to-Asset
0.0%
Revenue Diversification
47.8%
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
|
53.2% | 83.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
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
|
47.8% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $97K | $115K | $13K | 53.2% | — |
| 2023 | $80K | $67K | $31K | 33.0% | — |
| 2022 | $12K | $25K | $18K | 38.1% | — |
| 2021 | $3K | $66K | $31K | 57.1% | — |
| 2020 | $332K | $102K | N/A | — | 1 |
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