Community Improvement
(S20A)
990 on File
COUNCIL OF STATE COMMUNITY DEVELOPM ENT AGENCIES
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$909K
Total Expenses
$999K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
N/A
Operating Reserve
13.19x
Liability-to-Asset
7.8%
Revenue Diversification
90.0%
Executive Compensation
$169K
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
|
97.9% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.1% | 12.7% |
P10P90
|
Top quarter |
|
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
|
13.2 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.8% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.1% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $909K | $999K | 97.9% | 5 |
| 2024 | $980K | $976K | $869K | 86.6% | 4 |
| 2023 | $1.0M | $963K | $854K | 71.5% | 3 |
| 2022 | $817K | $670K | N/A | — | 3 |
| 2021 | $657K | $652K | N/A | — | 3 |
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