Community Improvement
(S31)
990 on File
FFTC PARTNERS FOR EMPOWERING COMMUNITIES
Financial strength (30%)
82/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$19.3M
Total Revenue
$12.1M
Total Expenses
$7.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
7.75x
Liability-to-Asset
0.7%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 373 similar organizations
(United States, Community Improvement, $10M–$100M in expenses), FY 2023.
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
|
92.9% | 89.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 8.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 41.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.9% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
37.2% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19.3M | $12.1M | $7.8M | 92.9% | 0 |
| 2022 | $0 | $0 | $0 | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.