Community Improvement
(S20Z)
IRS Verified
DX Registered
990 on File
PERRYSBURG HEIGHTS COMMUNITY ASSOCIATION
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Perrysburg Heights Community Association was established for the purpose of promoting and improving pride and the quality of life among all the residents of the Perrysburg Heights area. Through involving the community in educational, social, recreational and neighborhood improvement programs, a new beginning and image will become a reality for the Heights community. The Association works to develop individual pride and self-worth by empowering individuals and promoting total community participation in its programs.
Financial Overview — FY 2023
$597K
Total Revenue
$161K
Total Expenses
$2.0M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
151.35x
Liability-to-Asset
0.0%
Revenue Diversification
98.4%
Executive Compensation
$19K
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2023.
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
|
94.2% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 12.7% |
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
|
151.4 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
32.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
93.0% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
73.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $597K | $161K | $2.0M | 94.2% | 1 |
| 2022 | $452K | $84K | $1.5M | 92.8% | 0 |
| 2021 | $347K | $76K | N/A | — | 0 |
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