Community Improvement
(S99)
990 on File
LETS TALK MONEY
Financial strength (30%)
86/100
Reliability (20%)
40/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$846K
Total Revenue
$238K
Total Expenses
$654K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
32.99x
Liability-to-Asset
10.6%
Revenue Diversification
95.7%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
90.3% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 12.7% |
P10P90
|
Above 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
|
33.0 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.6% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
402.6% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-66.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
71.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $846K | $238K | $654K | 90.3% | 1 |
| 2024 | $168K | $713K | $-588,404 | 100.0% | — |
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