Community Improvement
(S03)
IRS Verified
DX Registered
990 on File
WOMEN IN SECURITY AND PRIVACY
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$518K
Total Revenue
$676K
Total Expenses
$78K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
1.39x
Liability-to-Asset
6.9%
Revenue Diversification
99.7%
Executive Compensation
$71K
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
|
86.0% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
150.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
697.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $518K | $676K | $78K | 86.0% | 1 |
| 2023 | $207K | $85K | $277K | 62.5% | 0 |
| 2022 | $57K | $131K | $155K | 26.8% | — |
| 2021 | $116K | $73K | $229K | 36.7% | — |
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