Community Improvement
(S20)
990 on File
CALVARY COMMUNITY DEVELOPMENT CORPORATION OF MORRISTOWN
Financial strength (30%)
36/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$87K
Total Revenue
$97K
Total Expenses
$4K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
14.2%
Fundraising Efficiency
65.3%
Operating Reserve
0.55x
Liability-to-Asset
N/A
Revenue Diversification
83.0%
Compared with Peers
FY 2023
Compared with 5,508 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2023.
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
|
14.2% | 83.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
65.3% | 41.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 24.8 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 99.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2578.7% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
300.7% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.2% | 11.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $87K | $97K | $4K | 14.2% | — |
| 2022 | $3K | $24K | $15K | — | — |
| 2021 | $938 | $6K | N/A | — | 1 |
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