Community Improvement
(S22)
990 on File
MAIN STREET ROCK HALL
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$171K
Total Revenue
$170K
Total Expenses
$59K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.2%
Fundraising Efficiency
N/A
Operating Reserve
4.17x
Liability-to-Asset
0.0%
Revenue Diversification
79.1%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2025.
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
|
96.2% | 84.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.1% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
48.0% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $171K | $170K | $59K | 96.2% | — |
| 2024 | $115K | $116K | $59K | 96.2% | — |
| 2023 | $95K | $92K | $59K | 88.2% | — |
| 2022 | $88K | $73K | $56K | 95.5% | — |
| 2021 | $192K | $84K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.