Community Improvement
(S20)
990 on File
CAHABA FOUNDATION INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$133K
Total Revenue
$77K
Total Expenses
$588K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
91.56x
Liability-to-Asset
0.0%
Revenue Diversification
84.9%
Compared with Peers
FY 2024
Compared with 4,020 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
|
96.4% | 81.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 10.6% |
P10P90
|
Above median |
|
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
|
91.6 mo | 23.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.5% | -1.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.9% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.1% | 11.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $133K | $77K | $588K | 96.4% | 0 |
| 2023 | $132K | $58K | $532K | 89.9% | 0 |
| 2022 | $344K | $32K | $522K | 86.8% | 0 |
| 2021 | $128K | $46K | $210K | 97.2% | 0 |
| 2020 | $64K | $34K | N/A | — | 0 |
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