Community Improvement
(S50)
990 on File
CREW 2030
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$63K
Total Revenue
$134K
Total Expenses
$230K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
20.61x
Liability-to-Asset
N/A
Revenue Diversification
87.6%
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
|
94.6% | 83.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.6 mo | 11.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-79.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-53.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-113.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $63K | $134K | $230K | 94.6% | — |
| 2023 | $302K | $289K | $403K | 72.0% | 0 |
| 2022 | $409K | $230K | $389K | 71.6% | 0 |
| 2021 | $349K | $368K | $210K | 66.1% | 0 |
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