Community Improvement
(S20)
990 on File
MULLAN COMMUNITY FOUNDATION INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$54K
Total Revenue
$71K
Total Expenses
$250K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
16.2%
Operating Reserve
42.43x
Liability-to-Asset
N/A
Revenue Diversification
73.4%
Compared with Peers
FY 2023
Compared with 5,508 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2023.
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
|
100.0% | 83.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.2% | 41.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.4 mo | 24.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.4% | 99.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-37.6% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
59.4% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.9% | 11.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $54K | $71K | $250K | 100.0% | — |
| 2022 | $86K | $44K | $267K | 100.0% | — |
| 2021 | $67K | $28K | N/A | — | 1 |
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