Community Improvement
(S21)
990 on File
FOUNDATION FOR SUSTAINABLE COMMUNITY
Financial strength (30%)
39/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.5M
Total Expenses
$-189,098
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.50x
Liability-to-Asset
232.5%
Revenue Diversification
99.4%
Executive Compensation
$0
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
|
100.0% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.1% |
P10P90
|
Top 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
|
-1.5 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
232.5% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 89.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-76.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-76.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.5M | $-189,098 | 100.0% | 15 |
| 2024 | $6.2M | $6.5M | $116K | 100.0% | 30 |
| 2023 | $10.4M | $10.7M | $577K | 100.0% | 40 |
| 2022 | $12.7M | $12.5M | $873K | 100.0% | 42 |
| 2021 | $268.7M | $268.6M | N/A | — | 46 |
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