Community Improvement
(S500)
990 on File
NONPROFIT FINANCE FUND
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$31.8M
Total Revenue
$27.7M
Total Expenses
$84.3M
Net Assets
112
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.8%
Fundraising Efficiency
N/A
Operating Reserve
36.54x
Liability-to-Asset
67.5%
Revenue Diversification
51.6%
Executive Compensation
$1.4M
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
|
73.8% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.5% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.5 mo | 5.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.5% | 40.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.6% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $31.8M | $27.7M | $84.3M | 73.8% | 112 |
| 2023 | $24.6M | $26.2M | $80.2M | 69.3% | 125 |
| 2022 | $16.9M | $24.8M | $81.7M | 72.3% | 141 |
| 2021 | $35.5M | $24.3M | N/A | — | 127 |
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