Charity Search / EAGLE RIVER REVITALIZATION PROGRAM INC
Community Improvement (S80) 990 on File

EAGLE RIVER REVITALIZATION PROGRAM INC

EIN: 39-1970671 · EAGLE RIVER, WI 54521-2302 · United States · FY 2024 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 77/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$189K
Total Revenue
$180K
Total Expenses
$146K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 100.0%
Fundraising Efficiency 0.0%
Operating Reserve 9.78x
Liability-to-Asset 6.4%
Revenue Diversification 72.9%
Executive Compensation $0
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
100.0% 83.7%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
0.0% 13.2%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 10.2%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
9.8 mo 11.3 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
6.4% 3.1%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
72.9% 92.2%
P10P90
Above median
Revenue growth
Year over year revenue growth
89.4% 7.1%
P10P90
Expense growth
Year over year expense growth
56.1% 9.1%
P10P90
Surplus margin
Surplus as a share of revenue
4.7% 2.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $189K $180K $146K 100.0% 2
2023 $100K $115K $138K 55.0% —
2022 $129K $120K $153K 55.0% —
2021 $208K $102K N/A — 1
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Organization Details
EIN
39-1970671
State
WI
City
EAGLE RIVER
ZIP
54521-2302
Classification
S80
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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