Community Improvement
(S20)
990 on File
WASHIW ZULSHISH GOOM TAHN NU
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$152K
Total Revenue
$103K
Total Expenses
$156K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
0.0%
Operating Reserve
18.15x
Liability-to-Asset
0.0%
Revenue Diversification
99.4%
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
|
71.4% | 83.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 10.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.2 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
113.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $152K | $103K | $156K | 71.4% | — |
| 2023 | $152K | $48K | $106K | 55.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.