Community Improvement
(S31)
990 on File
CINTRIFUSE
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.1M
Total Revenue
$3.2M
Total Expenses
$10.4M
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
N/A
Operating Reserve
38.47x
Liability-to-Asset
3.6%
Revenue Diversification
70.2%
Executive Compensation
$496K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
78.0% | 85.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.8% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.5 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.2% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.0% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.1M | $3.2M | $10.4M | 78.0% | 52 |
| 2023 | $4.1M | $4.0M | $9.5M | 73.7% | 54 |
| 2022 | $3.7M | $2.9M | $9.4M | 75.5% | 48 |
| 2021 | $17.8M | $13.2M | N/A | — | 40 |
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