Community Improvement
(S99)
990 on File
ACTS FOUNDATION
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$294K
Total Revenue
$267K
Total Expenses
$55K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
2.49x
Liability-to-Asset
45.8%
Revenue Diversification
94.8%
Executive Compensation
$0
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
|
80.3% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 12.7% |
P10P90
|
Below 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
|
2.5 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.8% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-40.7% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-49.7% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $294K | $267K | $55K | 80.3% | 3 |
| 2024 | $496K | $531K | $14K | 59.9% | 15 |
| 2023 | $764K | $678K | $44K | 73.5% | 58 |
| 2022 | $342K | $386K | $-42,362 | 74.1% | 11 |
| 2021 | $6K | $2K | $4K | 62.1% | — |
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