Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
BAYFRONT NATO INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.1M
Total Expenses
$1.1M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.8%
Fundraising Efficiency
N/A
Operating Reserve
11.95x
Liability-to-Asset
53.2%
Revenue Diversification
63.2%
Executive Compensation
$87K
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
|
73.8% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.2% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.2% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.2% | 89.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.1M | $1.1M | 73.8% | 39 |
| 2024 | $1.2M | $1.2M | $534K | 80.3% | 52 |
| 2023 | $1.0M | $1.1M | $542K | 102.0% | 53 |
| 2022 | $1.1M | $909K | $608K | 98.2% | 53 |
| 2021 | $1.0M | $845K | N/A | — | 46 |
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