Community Improvement
(S31Z)
IRS Verified
DX Registered
990 on File
ENTERPRISE CENTER
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.2M
Total Revenue
$4.7M
Total Expenses
$17.5M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.5%
Fundraising Efficiency
N/A
Operating Reserve
44.33x
Liability-to-Asset
4.0%
Revenue Diversification
84.8%
Executive Compensation
$338K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
68.5% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.9% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.3 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.8% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-18.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.2M | $4.7M | $17.5M | 68.5% | 45 |
| 2022 | $6.4M | $4.0M | $20.0M | 70.4% | 48 |
| 2021 | $14.3M | $4.7M | N/A | — | 23 |
| 2020 | $4.7M | $2.9M | N/A | — | 20 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.