Community Improvement
(S200)
990 on File
SHAKER SQUARE AREA DEVELOPMENT CORPORATION
Financial strength (30%)
36/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$43K
Total Revenue
$42K
Total Expenses
$-122,828
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
46.4%
Fundraising Efficiency
N/A
Operating Reserve
-34.96x
Liability-to-Asset
202.0%
Revenue Diversification
40.7%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
46.4% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-35.0 mo | 23.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
202.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.7% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.3% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.7% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $43K | $42K | $-122,828 | 46.4% | — |
| 2023 | $45K | $47K | $-123,369 | 42.2% | — |
| 2022 | $78K | $39K | $-121,061 | 44.7% | — |
| 2021 | $80K | $46K | N/A | — | 1 |
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