Community Improvement
(S21Z)
IRS Verified
DX Registered
990 on File
LEXINGTON-HAMLINE COMMUNITY COUNCIL INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$93K
Total Revenue
$60K
Total Expenses
$1.1M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
0.0%
Operating Reserve
210.02x
Liability-to-Asset
0.1%
Revenue Diversification
87.4%
Executive Compensation
$33K
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
94.9% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 10.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 40.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
210.0 mo | 23.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
652.1% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.2% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.0% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $93K | $60K | $1.1M | 94.9% | 3 |
| 2023 | $12K | $66K | $966K | 96.7% | 1 |
| 2022 | $16K | $68K | $874K | 100.0% | 1 |
| 2021 | $64K | $61K | N/A | — | 1 |
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