Community Improvement
(S20)
990 on File
WESTSIDE LEGENDS
Financial strength (30%)
90/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$213K
Total Revenue
$58K
Total Expenses
$235K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
48.25x
Liability-to-Asset
39.1%
Revenue Diversification
91.9%
Executive Compensation
$12K
Compared with Peers
FY 2024
Compared with 4,020 similar organizations
(United States, Community Improvement, under $100K 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
|
77.9% | 81.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 10.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.3 mo | 23.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
239.2% | -1.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
72.6% | 11.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $213K | $58K | $235K | 77.9% | 0 |
| 2023 | $63K | $51K | $45K | 54.9% | — |
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