Community Improvement
(S99)
990 on File
RESTORATIVE COMMUNITY JUSTICE FOR SOUTHERN VERMONT
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$13K
Total Revenue
$7K
Total Expenses
$21K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.0%
Fundraising Efficiency
N/A
Operating Reserve
34.04x
Liability-to-Asset
N/A
Revenue Diversification
99.8%
Compared with Peers
FY 2026
Compared with 59 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2026.
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
|
60.0% | 87.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.0 mo | 20.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 86.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.3% | -3.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-61.9% | -4.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.7% | 15.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $13K | $7K | $21K | 60.0% | — |
| 2025 | $15K | $20K | $16K | 72.0% | — |
| 2024 | $27K | $20K | $21K | 69.7% | — |
| 2023 | $4K | $20K | $13K | 89.3% | — |
| 2022 | $49K | $15K | N/A | — | 1 |
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