Community Improvement
(S80)
IRS Verified
DX Registered
990 on File
FAMILY WORKS
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.7M
Total Revenue
$5.0M
Total Expenses
$8.1M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.6%
Fundraising Efficiency
3995.1%
Operating Reserve
19.41x
Liability-to-Asset
20.9%
Revenue Diversification
101.1%
Executive Compensation
$192K
Compared with Peers
FY 2025
Compared with 882 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
77.6% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 11.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3995.1% | 143.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.4 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.9% | 20.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.1% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-46.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.7M | $5.0M | $8.1M | 77.6% | 30 |
| 2024 | $8.7M | $4.3M | $8.3M | 80.4% | 31 |
| 2023 | $4.5M | $3.5M | $3.8M | 85.9% | 29 |
| 2022 | $3.4M | $3.0M | $2.8M | 80.6% | 21 |
| 2021 | $6.4M | $2.6M | N/A | — | 21 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.