Community Improvement
(S82)
990 on File
DAD GUILD INC
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$383K
Total Revenue
$360K
Total Expenses
$80K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.4%
Fundraising Efficiency
N/A
Operating Reserve
2.66x
Liability-to-Asset
3.9%
Revenue Diversification
99.2%
Executive Compensation
$82K
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
|
66.4% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.8% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
123.7% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
113.9% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $383K | $360K | $80K | 66.4% | 6 |
| 2024 | $171K | $169K | $67K | 93.1% | — |
| 2023 | $124K | $93K | $64K | 97.1% | — |
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