Community Improvement
(S20)
990 on File
WILLIAMS FRANCISCO INITIATIVE
Financial strength (30%)
63/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$46K
Total Revenue
$46K
Total Expenses
$5K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
74.1%
Operating Reserve
1.39x
Liability-to-Asset
0.0%
Revenue Diversification
90.5%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
94.9% | 83.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
74.1% | 42.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 21.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
48.1% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.7% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $46K | $46K | $5K | 94.9% | — |
| 2024 | $31K | $32K | $5K | 62.4% | — |
| 2023 | $116K | $116K | $280 | 82.3% | — |
| 2022 | $151K | $151K | N/A | — | 1 |
| 2021 | $34K | $34K | N/A | — | 1 |
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