Community Improvement
(S12)
990 on File
CONNECTICUT COMMUNITY FACILITIES DEVELOPMENT CORP
Financial strength (30%)
41/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-18,106
Total Revenue
$6K
Total Expenses
$797K
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
1719.39x
Liability-to-Asset
75.9%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,020 similar organizations
(United States, Community Improvement, under $100K 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
|
0.0% | 81.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 10.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1719.4 mo | 23.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
75.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.3% | -1.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
130.7% | 11.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-18,106 | $6K | $797K | 0.0% | 0 |
| 2023 | $-19,967 | $5K | $820K | 0.0% | 0 |
| 2022 | $-22,177 | $7K | $846K | 0.0% | 0 |
| 2021 | $77K | $4K | N/A | — | 0 |
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