Community Improvement
(S12)
990 on File
SPEDA COMMUNITY FOUNDATION INC
Financial strength (30%)
32/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$22K
Total Revenue
$34K
Total Expenses
$-237,455
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
N/A
Operating Reserve
-83.11x
Liability-to-Asset
3045.0%
Revenue Diversification
100.0%
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
|
97.9% | 83.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-83.1 mo | 21.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3045.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-76.7% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-59.5% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.0% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $22K | $34K | $-237,455 | 97.9% | — |
| 2024 | $93K | $85K | $-224,871 | 99.1% | — |
| 2023 | $15K | $42K | $-233,353 | 98.0% | — |
| 2022 | $140K | $511K | $-207,047 | 99.8% | — |
| 2021 | $307K | $326 | N/A | — | 1 |
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