Community Improvement
(S30)
990 on File
MARICOPA ECONOMIC DEVELOPMENT ALLIANCE
Financial strength (30%)
35/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$115K
Total Revenue
$638K
Total Expenses
$76K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
27.8%
Fundraising Efficiency
N/A
Operating Reserve
1.43x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
27.8% | 83.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-87.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-457.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $115K | $638K | $76K | 27.8% | — |
| 2023 | $889K | $629K | $600K | 43.8% | 3 |
| 2022 | $776K | $687K | N/A | — | 4 |
| 2021 | $729K | $725K | N/A | — | 3 |
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