Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
CARONDELET COMMUNITY BETTERMENT FEDERATION INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Carondelet Community Betterment Federation, Inc. (CCBF), founded in 1971, strives to identify and improve the basic social, economic and educational needs of Carondelet through community outreach and collaborative efforts with various organizations to maximize efforts and strengthen the quality of life in Carondelet.
Financial Overview — FY 2025
$1.0M
Total Revenue
$1.3M
Total Expenses
$922K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
0.0%
Operating Reserve
8.54x
Liability-to-Asset
7.8%
Revenue Diversification
96.3%
Executive Compensation
$80K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
88.7% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 11.1% |
P10P90
|
Below median |
|
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% | 152.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.8% | 20.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $1.3M | $922K | 88.7% | 7 |
| 2024 | $889K | $1.1M | $1.1M | 88.6% | 6 |
| 2023 | $1.2M | $1.1M | $1.2M | 85.5% | 6 |
| 2022 | $1.9M | $1.8M | $928K | 92.4% | 4 |
| 2021 | $1.7M | $1.5M | N/A | — | 4 |
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