Community Improvement
(S21Z)
IRS Verified
DX Registered
990 on File
COMMUNITY ACTION OF GREATER INDIANAPOLIS INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.5M
Total Revenue
$12.8M
Total Expenses
$2.1M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
1.96x
Liability-to-Asset
44.6%
Revenue Diversification
94.4%
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
|
86.4% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 5.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.6% | 40.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
40.7% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.7% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.5M | $12.8M | $2.1M | 86.4% | 38 |
| 2023 | $9.6M | $9.9M | $2.1M | 89.0% | 39 |
| 2022 | $11.8M | $10.9M | $2.5M | 92.7% | 43 |
| 2021 | $6.3M | $6.4M | N/A | — | 37 |
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