Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
COMMUNITY ALLIANCE GROUP INC
Financial strength (30%)
75/100
Reliability (20%)
40/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$102K
Total Revenue
$144K
Total Expenses
$57K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
N/A
Operating Reserve
4.74x
Liability-to-Asset
1.1%
Revenue Diversification
75.9%
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2023.
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
|
75.5% | 84.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.9% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-47.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.2% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $102K | $144K | $57K | 75.5% | — |
| 2022 | $193K | $119K | $98K | 80.7% | — |
| 2021 | $65K | $8K | N/A | — | 1 |
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