Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
SOUTHWEST BOSTON COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
50/100
Reliability (20%)
79/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
15
CharityAI™ Score
out of 100
Financial Overview — FY 2024
$1.9M
Total Revenue
$2.7M
Total Expenses
$-2,193,279
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
N/A
Operating Reserve
-9.79x
Liability-to-Asset
110.2%
Revenue Diversification
90.9%
Executive Compensation
$54K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
93.0% | 85.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-9.8 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
110.2% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.9% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-41.6% | 1.6% |
P10P90
|
CharityAI™ Evaluation — 2026
15 / 1000
Financial
36
Reliability
23
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
36
Program Effectiveness (25%)
23
Impact & Outcomes (25%)
10
IRS Verified 70% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $2.7M | $-2,193,279 | 93.0% | 9 |
| 2023 | $1.9M | $2.5M | $-1,403,277 | 92.4% | 9 |
| 2022 | $1.6M | $2.3M | $-844,646 | 94.0% | 10 |
| 2021 | $1.4M | $1.6M | N/A | — | 6 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.