Community Improvement
(S12)
IRS Verified
DX Registered
990 on File
GENERATING INCOME FOR TOMORROW
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$1.7M
Total Expenses
$109K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
719.4%
Operating Reserve
0.79x
Liability-to-Asset
50.1%
Revenue Diversification
104.2%
Executive Compensation
$391K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
72.3% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
719.4% | 152.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.1% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
104.2% | 89.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-50.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $1.7M | $109K | 72.3% | 12 |
| 2024 | $2.1M | $1.8M | $721K | 81.0% | 8 |
| 2023 | $1.6M | $1.5M | $405K | 81.7% | 3 |
| 2022 | $1.1M | $981K | $287K | 94.1% | 0 |
| 2021 | $242K | $232K | N/A | — | 0 |
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