Community Improvement
(S20)
990 on File
LUCKY SHOALS COMMUNITY ASSOCIATION INC
Financial strength (30%)
53/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$164K
Total Revenue
$164K
Total Expenses
$-11,495
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
-0.84x
Liability-to-Asset
100.1%
Revenue Diversification
100.0%
Executive Compensation
$16K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
90.3% | 83.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.8 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
100.1% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
145.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
330.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $164K | $164K | $-11,495 | 90.3% | — |
| 2023 | $67K | $38K | $29K | 100.0% | — |
| 2022 | $0 | $0 | $0 | — | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.