Community Improvement
(S47)
990 on File
KENTUCKY EXCHANGE COUNSELORS INC
Financial strength (30%)
34/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$69K
Total Revenue
$72K
Total Expenses
$-48,875
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
236.4%
Fundraising Efficiency
99.3%
Operating Reserve
-8.09x
Liability-to-Asset
115.5%
Revenue Diversification
46.2%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
236.4% | 81.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
99.3% | 40.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-8.1 mo | 23.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
115.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.2% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-42.3% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.4% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $69K | $72K | $-48,875 | 236.4% | — |
| 2023 | $119K | $80K | N/A | — | 1 |
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