Community Improvement
(S80Z)
990 on File
PHILOMATHEON CLUB OF LOVELAND COLORADO
Financial strength (30%)
43/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$98K
Total Revenue
$101K
Total Expenses
$78K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
32.9%
Fundraising Efficiency
N/A
Operating Reserve
9.19x
Liability-to-Asset
N/A
Revenue Diversification
96.1%
Compared with Peers
FY 2025
Compared with 2,524 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
|
32.9% | 84.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 11.0 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
36.2% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
75.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $98K | $101K | $78K | 32.9% | — |
| 2024 | $72K | $58K | $81K | 52.1% | — |
| 2023 | $60K | $51K | $66K | 31.5% | — |
| 2022 | $60K | $49K | $57K | 6.9% | — |
| 2021 | $108K | $45K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.