Community Improvement
(S25I)
IRS Verified
DX Registered
990 on File
COMMUNITY HALL FOUNDATION PROGRAM ENDOWMENT
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.8M
Total Revenue
$12.5M
Total Expenses
$21.9M
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
122.3%
Operating Reserve
21.09x
Liability-to-Asset
12.6%
Revenue Diversification
82.4%
Executive Compensation
$219K
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
87.7% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
122.3% | 202.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.1 mo | 5.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.6% | 40.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
43.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.5% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.6% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.8M | $12.5M | $21.9M | 87.7% | 67 |
| 2023 | $8.2M | $8.7M | $22.3M | 82.9% | 62 |
| 2022 | $13.5M | $9.2M | $23.3M | 83.3% | 50 |
| 2021 | $10.6M | $4.2M | N/A | — | 43 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.