Community Improvement
(S20I)
990 on File
FOUNDATION FOR COMMUNITY VITALITY
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$717K
Total Revenue
$685K
Total Expenses
$2.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
N/A
Operating Reserve
49.11x
Liability-to-Asset
1.6%
Revenue Diversification
92.5%
Executive Compensation
$70K
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2023.
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
|
97.8% | 84.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.1 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-36.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.2% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $717K | $685K | $2.8M | 97.8% | — |
| 2022 | $1.1M | $565K | $2.8M | 95.6% | — |
| 2021 | $1.1M | $848K | $2.2M | 97.0% | — |
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