Community Improvement
(S99)
990 on File
BLACK WELLNESS & PROSPERITY CENTER
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.4M
Total Revenue
$2.5M
Total Expenses
$1.1M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
N/A
Operating Reserve
5.39x
Liability-to-Asset
70.3%
Revenue Diversification
86.2%
Executive Compensation
$187K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
70.1% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.8% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.3% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.2% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
45.4% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $2.5M | $1.1M | 70.1% | 32 |
| 2023 | $1.6M | $2.1M | $928K | 71.3% | 30 |
| 2022 | $1.9M | $1.2M | $977K | 77.8% | 17 |
| 2021 | $834K | $562K | $264K | 79.0% | 11 |
| 2020 | $52K | $60K | $-8,054 | 71.9% | — |
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