Community Improvement
(S19)
990 on File
WALL OF HONOR INC
Financial strength (30%)
43/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$151K
Total Revenue
$119K
Total Expenses
$-328,153
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
39.6%
Operating Reserve
-33.12x
Liability-to-Asset
347.5%
Revenue Diversification
53.9%
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
|
100.0% | 83.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
39.6% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-33.1 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
347.5% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.9% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-32.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $151K | $119K | $-328,153 | 100.0% | — |
| 2023 | $224K | $274K | $-358,769 | 96.1% | 1 |
| 2022 | $185K | $258K | $-383,081 | 0.0% | — |
| 2021 | $263K | $309K | N/A | — | 1 |
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