Community Improvement
(S30)
990 on File
KEYPORT BID INC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$176K
Total Revenue
$156K
Total Expenses
$131K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.1%
Fundraising Efficiency
N/A
Operating Reserve
10.07x
Liability-to-Asset
5.2%
Revenue Diversification
99.5%
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
|
72.1% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.9% | 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
|
10.1 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $176K | $156K | $131K | 72.1% | 1 |
| 2023 | $183K | $227K | $110K | 79.2% | 1 |
| 2022 | $177K | $204K | $154K | 81.2% | 0 |
| 2021 | $176K | $137K | $180K | 58.3% | 1 |
| 2020 | $175K | $100K | $142K | 80.2% | 0 |
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