Community Improvement
(S013)
990 on File
INFORMATION TECHNOLOGY ANDINNOVATION FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.8M
Total Revenue
$6.9M
Total Expenses
$8.6M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
14.97x
Liability-to-Asset
28.9%
Revenue Diversification
90.5%
Executive Compensation
$1.9M
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
|
77.2% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.9% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.8M | $6.9M | $8.6M | 77.2% | 47 |
| 2024 | $6.6M | $6.8M | $8.8M | 66.2% | 43 |
| 2023 | $7.6M | $7.5M | $8.2M | 69.2% | 47 |
| 2022 | $8.3M | $5.3M | $8.6M | 78.0% | 40 |
| 2021 | $6.4M | $4.6M | N/A | — | 31 |
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