Community Improvement
(S20Z)
IRS Verified
DX Registered
990 on File
CITIZENS OPPORTUNITY FOR DEVELOPMENT & EQUALITY INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$750K
Total Revenue
$592K
Total Expenses
$971K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
N/A
Operating Reserve
19.68x
Liability-to-Asset
51.2%
Revenue Diversification
63.5%
Executive Compensation
$83K
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
|
71.4% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.6% | 12.7% |
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
|
19.7 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.2% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.5% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
49.2% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $750K | $592K | $971K | 71.4% | 12 |
| 2024 | $502K | $559K | $813K | 72.9% | 15 |
| 2023 | $859K | $576K | $870K | 79.3% | 15 |
| 2022 | $689K | $804K | N/A | — | 8 |
| 2021 | $673K | $616K | N/A | — | 14 |
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