Community Improvement
(S30)
990 on File
GROOVER LABS INC
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$770K
Total Revenue
$714K
Total Expenses
$1.5M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
24.94x
Liability-to-Asset
1.0%
Revenue Diversification
72.7%
Compared with Peers
FY 2025
Compared with 2,524 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
|
85.0% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 12.8% |
P10P90
|
Below median |
|
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
|
24.9 mo | 11.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 2.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.7% | 91.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-26.6% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
80.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $770K | $714K | $1.5M | 85.0% | 7 |
| 2024 | $1.0M | $395K | $1.4M | 84.3% | 5 |
| 2023 | $1.0M | $365K | $775K | 85.4% | 7 |
| 2022 | $496K | $375K | $124K | 87.7% | 6 |
| 2021 | $251K | $231K | N/A | — | 5 |
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