Community Improvement
(S30)
990 on File
CLIFTON HEIGHTS COMMUNITY URBAN REDEVELOPMENT CORPORATION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$740K
Total Expenses
$400K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.1%
Fundraising Efficiency
N/A
Operating Reserve
6.49x
Liability-to-Asset
94.9%
Revenue Diversification
82.3%
Executive Compensation
$179K
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
|
74.1% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.9% | 13.2% |
P10P90
|
Bottom quarter |
|
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
|
6.5 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
94.9% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
132.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
63.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $740K | $400K | 74.1% | 5 |
| 2023 | $871K | $669K | $-888,751 | 76.0% | 4 |
| 2022 | $801K | $556K | $-1,090,997 | 75.6% | 4 |
| 2021 | $1.0M | $503K | N/A | — | 4 |
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