Public & Societal Benefit
(W60)
990 on File
NIXYAAWII COMMUNITY FINANCIAL SERVICES
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$1.4M
Total Expenses
$10.1M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.2%
Fundraising Efficiency
0.0%
Operating Reserve
87.30x
Liability-to-Asset
5.9%
Revenue Diversification
65.4%
Executive Compensation
$287K
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
68.2% | 83.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.8% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 96.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
87.3 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 13.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.4% | 94.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.2% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.9% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $1.4M | $10.1M | 68.2% | 9 |
| 2023 | $1.5M | $1.1M | $7.4M | 66.4% | 10 |
| 2022 | $1.2M | $758K | $6.2M | 48.2% | 11 |
| 2021 | $11.2M | $926K | N/A | — | 9 |
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