Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
ROSWELL ORGANIZATION FOR COMMUNITY DEVELOPMENT INC
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$51K
Total Revenue
$45K
Total Expenses
$36K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
N/A
Operating Reserve
9.67x
Liability-to-Asset
2.2%
Revenue Diversification
32.1%
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
|
96.6% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 23.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
32.1% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
50.7% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
98.3% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $51K | $45K | $36K | 96.6% | — |
| 2023 | $34K | $23K | $31K | 97.4% | — |
| 2022 | $32K | $21K | $20K | 83.9% | — |
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