Community Improvement
(S20Z)
990 on File
NORTHWEST OTTAWA ECONOMIC DEVELOPMENT CORPORATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$139K
Total Revenue
$119K
Total Expenses
$125K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
N/A
Operating Reserve
12.65x
Liability-to-Asset
39.7%
Revenue Diversification
56.3%
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
|
87.0% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 12.7% |
P10P90
|
Below 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
|
12.7 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.7% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.3% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
116.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $139K | $119K | $125K | 87.0% | 0 |
| 2024 | $64K | $82K | $104K | 85.1% | 0 |
| 2023 | $89K | $78K | $121K | 93.5% | 0 |
| 2022 | $79K | $86K | N/A | — | 0 |
| 2021 | $46K | $51K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.