Community Improvement
(S82Z)
IRS Verified
DX Registered
990 on File
NILES ROTARY FOUNDATION
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$432K
Total Revenue
$241K
Total Expenses
$599K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
0.0%
Operating Reserve
29.82x
Liability-to-Asset
0.0%
Revenue Diversification
52.3%
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
|
99.7% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 12.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 8.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.8 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.3% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
61.5% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
131.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $432K | $241K | $599K | 99.7% | 0 |
| 2024 | $268K | $104K | $407K | 99.3% | 0 |
| 2023 | $120K | $127K | $244K | 99.5% | 0 |
| 2022 | $227K | $26K | N/A | — | 0 |
| 2021 | $88K | $169K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.