Community Improvement
(S20)
990 on File
LAPEER COUNTY CENTER INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$81K
Total Revenue
$85K
Total Expenses
$65K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
36.5%
Operating Reserve
9.17x
Liability-to-Asset
16.1%
Revenue Diversification
83.3%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
89.4% | 83.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.5% | 42.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 21.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.3% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-23.7% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.7% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.4% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $81K | $85K | $65K | 89.4% | — |
| 2024 | $106K | $92K | $68K | 89.3% | — |
| 2023 | $114K | $134K | $54K | 91.1% | — |
| 2022 | $131K | $107K | $73K | 86.6% | — |
| 2021 | $83K | $85K | $50K | 80.7% | — |
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