Community Improvement
(S200)
990 on File
SOUTHEAST EFFECTIVE DEVELOPMENT
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.9M
Total Revenue
$16.0M
Total Expenses
$-4,459,963
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
-3.34x
Liability-to-Asset
105.9%
Revenue Diversification
59.1%
Executive Compensation
$445K
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
90.6% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.3 mo | 5.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
105.9% | 40.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.2% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.9M | $16.0M | $-4,459,963 | 90.6% | 42 |
| 2023 | $15.8M | $15.8M | $-4,296,074 | 95.9% | 16 |
| 2022 | $7.3M | $9.4M | $2.2M | 95.3% | 18 |
| 2021 | $5.1M | $5.3M | N/A | — | 12 |
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