Community Improvement
(S20)
990 on File
STARTUP TUCSON
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$583K
Total Revenue
$578K
Total Expenses
$579K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
N/A
Operating Reserve
12.02x
Liability-to-Asset
18.9%
Revenue Diversification
95.3%
Executive Compensation
$194K
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
|
72.7% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.9% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-42.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-41.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $583K | $578K | $579K | 72.7% | 5 |
| 2023 | $1.0M | $994K | $574K | 84.9% | 9 |
| 2022 | $1.1M | $1.0M | $554K | 89.1% | 16 |
| 2021 | $822K | $637K | $486K | 77.8% | 10 |
| 2020 | $248K | $376K | $300K | 66.2% | 5 |
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