Community Improvement
(S20)
990 on File
BUILD A DREAM
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$120K
Total Revenue
$132K
Total Expenses
$370K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
33.69x
Liability-to-Asset
0.0%
Revenue Diversification
75.6%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
91.1% | 84.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.7 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 91.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-9.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $120K | $132K | $370K | 91.1% | — |
| 2023 | $152K | $113K | $278K | 91.9% | — |
| 2022 | $111K | $105K | $216K | 77.1% | — |
| 2021 | $127K | $72K | $211K | 100.0% | — |
| 2020 | $161K | $60K | N/A | — | 1 |
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