Community Improvement
(S30)
990 on File
GLIDER
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$131K
Total Revenue
$185K
Total Expenses
$50K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
N/A
Operating Reserve
3.21x
Liability-to-Asset
1.1%
Revenue Diversification
81.3%
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
|
95.9% | 83.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
91.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-41.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $131K | $185K | $50K | 95.9% | — |
| 2023 | $117K | $97K | $104K | 0.0% | — |
| 2022 | $39K | $47K | $84K | 79.8% | 0 |
| 2021 | $70K | $49K | N/A | — | 0 |
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