Community Improvement
(S30)
990 on File
LT OPERATING FOUNDATION
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$2.8M
Total Expenses
$1.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
5.74x
Liability-to-Asset
87.4%
Revenue Diversification
8.2%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
90.7% | 85.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.4% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
8.2% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
43.6% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-56.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $2.8M | $1.4M | 90.7% | — |
| 2023 | $1.3M | $2.5M | $2.4M | 88.1% | — |
| 2022 | $1.3M | $2.8M | $3.6M | 80.0% | — |
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