Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
CORE SERVICES GROUP INC
Financial strength (30%)
28/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$130K
Total Revenue
$426K
Total Expenses
$-18,213,091
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
-513.38x
Liability-to-Asset
160.1%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
0.0% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-513.4 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
160.1% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-63.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-88.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-227.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $130K | $426K | $-18,213,091 | 0.0% | 0 |
| 2023 | $357K | $3.7M | $-15,716,621 | 28.3% | 61 |
| 2022 | $12.0M | $28.3M | $-11,906,960 | 72.0% | 478 |
| 2021 | $115.9M | $115.4M | N/A | — | 975 |
| 2020 | $113.7M | $110.9M | N/A | — | 892 |
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