Community Improvement
(S30)
990 on File
A GLIMPSE OF AFRICA
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$739K
Total Revenue
$580K
Total Expenses
$428K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
713.5%
Operating Reserve
8.85x
Liability-to-Asset
6.5%
Revenue Diversification
100.0%
Executive Compensation
$110K
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
|
69.4% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
713.5% | 10.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
53.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
56.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $739K | $580K | $428K | 69.4% | 14 |
| 2023 | $483K | $371K | $269K | 100.0% | 0 |
| 2022 | $140K | $73K | $157K | 100.0% | — |
| 2021 | $125K | $38K | N/A | — | 1 |
| 2020 | $17K | $1K | N/A | — | 1 |
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