Community Improvement
(S22)
990 on File
MOTORCITIES NATIONAL HERITAGE AREA PARTNERSHIP INCORPORATED
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$675K
Total Revenue
$634K
Total Expenses
$550K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
10.41x
Liability-to-Asset
9.2%
Revenue Diversification
100.0%
Executive Compensation
$118K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
77.4% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 13.2% |
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
|
10.4 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $675K | $634K | $550K | 77.4% | 3 |
| 2023 | $561K | $589K | $509K | 75.4% | 4 |
| 2022 | $542K | $609K | $537K | 80.9% | 4 |
| 2021 | $527K | $521K | N/A | — | 4 |
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