Community Improvement
(S43)
990 on File
FORWARD PROGRESSION DEVELOPMENT INC
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2021
$426K
Total Revenue
$370K
Total Expenses
$325K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.6%
Fundraising Efficiency
N/A
Operating Reserve
10.55x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$115K
Compared with Peers
FY 2021
Compared with 372 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2021.
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
|
67.6% | 86.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.4% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 4.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
44.9% | 1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
157.2% | 37.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.1% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2021 | $426K | $370K | $325K | 67.6% | 7 |
| 2020 | $294K | $144K | N/A | — | 5 |
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