Community Improvement
(S31)
990 on File
GREENLINE ACCESS CAPITAL
Financial strength (30%)
67/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$213K
Total Revenue
$347K
Total Expenses
$-239,206
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
-8.28x
Liability-to-Asset
175.4%
Revenue Diversification
78.0%
Executive Compensation
$172K
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
|
85.1% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 12.7% |
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
|
-8.3 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
175.4% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.0% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
220.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
101.5% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-62.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $213K | $347K | $-239,206 | 85.1% | 2 |
| 2022 | $66K | $172K | $-105,511 | 0.0% | — |
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