Community Improvement
(S43)
990 on File
COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION OF THE TAHONO ODHAM
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.6M
Total Revenue
$1.2M
Total Expenses
$23.1M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.9%
Fundraising Efficiency
N/A
Operating Reserve
225.38x
Liability-to-Asset
4.5%
Revenue Diversification
51.5%
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
71.9% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.1% | 11.1% |
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
|
225.4 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 20.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.5% | 89.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
141.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.6M | $1.2M | $23.1M | 71.9% | 15 |
| 2024 | $1.1M | $710K | $21.8M | 59.8% | 8 |
| 2023 | $756K | $796K | $21.4M | 64.1% | 7 |
| 2022 | $710K | $782K | $21.5M | 65.8% | 8 |
| 2021 | $728K | $881K | N/A | — | 9 |
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