Community Improvement
(S20)
990 on File
GOOD CITIZEN PROJECT
Financial strength (30%)
57/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2K
Total Revenue
$257K
Total Expenses
$4.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
103.0%
Fundraising Efficiency
N/A
Operating Reserve
224.92x
Liability-to-Asset
-0.8%
Revenue Diversification
510.6%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2024.
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
|
103.0% | 83.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
224.9 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-0.8% | 3.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
510.6% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-100.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16694.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2K | $257K | $4.8M | 103.0% | — |
| 2023 | $3.2M | $200K | $4.9M | 96.3% | — |
| 2022 | $744K | $26K | $1.9M | 100.0% | — |
| 2021 | $610K | $53K | $1.2M | 1.1% | — |
| 2020 | $663K | $430 | $663K | 0.0% | — |
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