Community Improvement
(S20)
990 on File
SOUTHERN SECTOR RISING
Financial strength (30%)
63/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$177K
Total Revenue
$721K
Total Expenses
$401K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.6%
Fundraising Efficiency
N/A
Operating Reserve
6.67x
Liability-to-Asset
0.1%
Revenue Diversification
98.5%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
53.6% | 84.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 91.6% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-308.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $177K | $721K | $401K | 53.6% | — |
| 2023 | $1.8M | $1.2M | $1.0M | 75.9% | 1 |
| 2022 | $283K | $73K | $326K | 28.9% | 0 |
| 2021 | $241K | $4K | N/A | — | 1 |
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