Community Improvement
(S200)
990 on File
HEART OF RUSHVILLE-A MAIN STREET PROGRAM
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$173K
Total Revenue
$128K
Total Expenses
$258K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
24.23x
Liability-to-Asset
0.0%
Revenue Diversification
91.4%
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
|
88.9% | 84.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.2 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.7% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $173K | $128K | $258K | 88.9% | — |
| 2024 | $150K | $132K | $213K | 80.2% | — |
| 2023 | $190K | $184K | $195K | 85.7% | — |
| 2022 | $156K | $99K | $189K | 82.6% | — |
| 2021 | $55K | $29K | N/A | — | 1 |
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