Community Improvement
(S43)
990 on File
MICROENTERPRISE RESOURCES INITIATIVES & TRAINING
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$342K
Total Revenue
$158K
Total Expenses
$211K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.0%
Fundraising Efficiency
N/A
Operating Reserve
15.95x
Liability-to-Asset
4.6%
Revenue Diversification
97.3%
Executive Compensation
$3K
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
|
72.0% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.0% | 13.2% |
P10P90
|
Bottom 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
|
16.0 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $342K | $158K | $211K | 72.0% | 3 |
| 2023 | $270K | $221K | $27K | 56.8% | 6 |
| 2022 | $159K | $279K | $-22,748 | 63.1% | 5 |
| 2021 | $337K | $288K | N/A | — | 0 |
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