Community Improvement
(S31)
990 on File
FORWARD MEMPHIS
Financial strength (30%)
63/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$586K
Total Revenue
$505K
Total Expenses
$540K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.6%
Fundraising Efficiency
N/A
Operating Reserve
12.84x
Liability-to-Asset
0.4%
Revenue Diversification
77.8%
Executive Compensation
$131K
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
|
56.6% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.9% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.7% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $586K | $505K | $540K | 56.6% | 7 |
| 2024 | $615K | $430K | $459K | 57.6% | 9 |
| 2023 | $612K | $364K | $274K | 63.6% | 5 |
| 2022 | $26K | $57 | $26K | 100.0% | — |
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