Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
GOVERNOR BOB ORR INDIANA ENTREPRENEURIAL FELLOWSHIP
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$730K
Total Revenue
$1.3M
Total Expenses
$908K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
8.63x
Liability-to-Asset
5.4%
Revenue Diversification
90.7%
Executive Compensation
$159K
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
|
89.8% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.4% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-52.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-73.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $730K | $1.3M | $908K | 89.8% | 5 |
| 2023 | $1.5M | $932K | $1.4M | 83.4% | 3 |
| 2022 | $772K | $732K | $833K | 79.1% | 7 |
| 2021 | $611K | $560K | N/A | — | 4 |
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