Community Improvement
(S30)
990 on File
CE12 FOUNDATION
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$970K
Total Revenue
$539K
Total Expenses
$1.0M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
0.0%
Operating Reserve
23.25x
Liability-to-Asset
0.0%
Revenue Diversification
89.0%
Executive Compensation
$85K
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
|
98.0% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 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
|
23.3 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.0% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
61.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $970K | $539K | $1.0M | 98.0% | 1 |
| 2023 | $601K | $463K | $667K | 97.2% | 1 |
| 2022 | $648K | $463K | $565K | 95.7% | 0 |
| 2021 | $491K | $300K | N/A | — | 0 |
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