Community Improvement
(S31)
IRS Verified
DX Registered
990 on File
GUERNSEY COUNTY COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Guernsey County CDC is a local 501(c)3 non-profit dedicated to improving our local communities quality of life.
Financial Overview — FY 2023
$1.6M
Total Revenue
$1.5M
Total Expenses
$6.5M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
52.45x
Liability-to-Asset
12.3%
Revenue Diversification
42.2%
Executive Compensation
$68K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
100.0% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 138.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.5 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.2% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
55.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.1% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $1.5M | $6.5M | 100.0% | 51 |
| 2022 | $1.0M | $1.1M | $6.5M | 100.0% | 55 |
| 2021 | $939K | $1.3M | N/A | — | 40 |
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