Community Improvement
(S80)
990 on File
ROLLING START NC
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$100K
Total Revenue
$143K
Total Expenses
$149K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
12.50x
Liability-to-Asset
15.6%
Revenue Diversification
113.4%
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
|
88.9% | 84.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.6% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
113.4% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-39.3% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $100K | $143K | $149K | 88.9% | — |
| 2024 | $165K | $118K | $193K | 78.8% | — |
| 2023 | $88K | $103K | $146K | 63.4% | — |
| 2022 | $196K | $85K | $161K | 86.3% | 1 |
| 2021 | $199K | $83K | N/A | — | 1 |
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