Community Improvement
(S30)
990 on File
PROSPERA GEORGIA LLC
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$550K
Total Revenue
$560K
Total Expenses
$165K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.6%
Fundraising Efficiency
N/A
Operating Reserve
3.53x
Liability-to-Asset
56.2%
Revenue Diversification
100.0%
Executive Compensation
$50K
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
|
65.6% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
24.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.2% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
21.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $550K | $560K | $165K | 65.6% | 4 |
| 2024 | $453K | $541K | $176K | 63.8% | 3 |
| 2023 | $578K | $370K | $264K | 72.5% | 4 |
| 2022 | $238K | $241K | $55K | 63.8% | 3 |
| 2021 | $183K | $33K | N/A | — | 1 |
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