Community Improvement
(S20)
DX Registered
990 on File
NO-MO
Financial strength (30%)
42/100
Reliability (20%)
35/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To bring out children that are unlikely to normally attend a game due to their financial situation and give them a chance to experience a different atmosphere then they are normally subjected to.
Financial Overview — FY 2025
$1.9M
Total Revenue
$1.7M
Total Expenses
$9K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.4%
Fundraising Efficiency
N/A
Operating Reserve
0.06x
Liability-to-Asset
97.8%
Revenue Diversification
94.8%
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
|
51.4% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
48.7% | 11.1% |
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
|
0.1 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
97.8% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $1.7M | $9K | 51.4% | 20 |
| 2024 | $2.0M | $2.1M | $-121,174 | 54.1% | 20 |
| 2023 | $1.3M | $2.0M | $-245,799 | 48.4% | 20 |
| 2022 | $1.8M | $1.6M | $464K | 52.2% | 21 |
| 2021 | $361K | $480K | $71K | 100.0% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.