Community Improvement
(S30)
990 on File
MEXICANTOWN COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
84/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$140K
Total Revenue
$122K
Total Expenses
$4.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.2%
Fundraising Efficiency
N/A
Operating Reserve
393.66x
Liability-to-Asset
23.5%
Revenue Diversification
40.1%
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
|
72.2% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
393.7 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.5% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.1% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.3% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $140K | $122K | $4.0M | 72.2% | 0 |
| 2024 | $142K | $84K | $4.0M | 66.0% | 0 |
| 2023 | $142K | $129K | $3.9M | 73.0% | 0 |
| 2022 | $193K | $94K | $3.9M | 61.5% | 0 |
| 2021 | $121K | $114K | N/A | — | 0 |
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