Community Improvement
(S20)
990 on File
1159 SOUTH COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$201K
Total Revenue
$260K
Total Expenses
$37K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
1.71x
Liability-to-Asset
0.7%
Revenue Diversification
89.7%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
99.8% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 13.2% |
P10P90
|
Top 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
|
1.7 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
57.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $201K | $260K | $37K | 99.8% | 1 |
| 2023 | $196K | $166K | $97K | 98.7% | 1 |
| 2022 | $336K | $326K | $66K | 99.0% | 2 |
| 2021 | $168K | $30K | N/A | — | 1 |
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