Community Improvement
(S20)
990 on File
MOUNTAIN COUNTRY HOME SOLUTIONS
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.5M
Total Revenue
$1.9M
Total Expenses
$2.7M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
N/A
Operating Reserve
17.34x
Liability-to-Asset
72.9%
Revenue Diversification
54.9%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
95.5% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.1% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.3 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.9% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.9% | 89.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $1.9M | $2.7M | 95.5% | 9 |
| 2024 | $2.0M | $2.5M | $2.1M | 96.4% | 9 |
| 2023 | $2.1M | $2.1M | $2.6M | 94.4% | 9 |
| 2022 | $1.9M | $1.9M | $2.6M | 94.2% | 6 |
| 2021 | $2.6M | $1.5M | N/A | — | 6 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.