Community Improvement
(S99)
990 on File
SULPHUR CHRISTIAN COMMUNITY COALITION
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$630K
Total Revenue
$369K
Total Expenses
$377K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.2%
Fundraising Efficiency
52.4%
Operating Reserve
12.27x
Liability-to-Asset
44.5%
Revenue Diversification
59.0%
Compared with Peers
FY 2022
Compared with 4,940 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2022.
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
|
74.2% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.9% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
52.4% | 15.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.5% | 4.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.0% | 94.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
65.5% | 12.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.6% | 24.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.4% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $630K | $369K | $377K | 74.2% | 6 |
| 2021 | $381K | $477K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.