Community Improvement
(S02)
990 on File
ENFOCUS INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.1M
Total Revenue
$6.8M
Total Expenses
$2.2M
Net Assets
101
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
3.83x
Liability-to-Asset
8.2%
Revenue Diversification
64.3%
Executive Compensation
$173K
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
|
90.6% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 20.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.3% | 89.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.1M | $6.8M | $2.2M | 90.6% | 101 |
| 2024 | $5.8M | $5.7M | $1.8M | 87.9% | 101 |
| 2023 | $5.0M | $4.7M | $1.7M | 91.1% | 61 |
| 2022 | $4.4M | $3.7M | $1.5M | 91.3% | 58 |
| 2021 | $3.0M | $2.9M | N/A | — | 48 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.