Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
BLUEPRINTS
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$35.7M
Total Revenue
$35.5M
Total Expenses
$8.9M
Net Assets
438
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
17.3%
Operating Reserve
3.00x
Liability-to-Asset
39.8%
Revenue Diversification
99.2%
Executive Compensation
$671K
Compared with Peers
FY 2023
Compared with 373 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
94.2% | 89.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 8.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.3% | 320.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.8% | 41.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.6% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $35.7M | $35.5M | $8.9M | 94.2% | 438 |
| 2022 | $34.5M | $34.2M | $8.6M | 94.2% | 426 |
| 2021 | $27.7M | $26.9M | N/A | — | 433 |
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