Community Improvement
(S99Z)
IRS Verified
DX Registered
990 on File
COMMUNITY PROGRAMS AND SERVICES
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.4M
Total Revenue
$4.1M
Total Expenses
$635K
Net Assets
107
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
1.84x
Liability-to-Asset
33.1%
Revenue Diversification
99.7%
Executive Compensation
$165K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
90.4% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.1% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 89.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.4M | $4.1M | $635K | 90.4% | 107 |
| 2024 | $4.1M | $4.0M | $431K | 90.8% | 106 |
| 2023 | $3.4M | $3.7M | $300K | 91.0% | 78 |
| 2022 | $3.7M | $3.5M | $555K | 90.7% | 75 |
| 2021 | $3.9M | $4.0M | N/A | — | 99 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.