Community Improvement
(S200)
990 on File
LEADS
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.4M
Total Revenue
$9.9M
Total Expenses
$4.4M
Net Assets
122
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
5.35x
Liability-to-Asset
72.7%
Revenue Diversification
83.0%
Executive Compensation
$368K
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
|
89.6% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.7% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.4M | $9.9M | $4.4M | 89.6% | 122 |
| 2024 | $9.3M | $10.2M | $4.8M | 88.0% | 121 |
| 2023 | $9.6M | $11.0M | $5.7M | 91.3% | 115 |
| 2022 | $10.3M | $10.8M | $7.6M | 91.2% | 132 |
| 2021 | $8.6M | $8.9M | N/A | — | 132 |
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