Community Improvement
(S99)
990 on File
RENTON ECUMENICAL ASSOCIATION OF CHURCHES
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$575K
Total Revenue
$674K
Total Expenses
$189K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
3.37x
Liability-to-Asset
9.7%
Revenue Diversification
97.4%
Executive Compensation
$250K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
82.4% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 12.7% |
P10P90
|
Below median |
|
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
|
3.4 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-29.9% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $575K | $674K | $189K | 82.4% | 22 |
| 2024 | $819K | $607K | $289K | 82.8% | 17 |
| 2023 | $481K | $461K | $77K | 86.1% | 14 |
| 2022 | $558K | $808K | $59K | 59.6% | 24 |
| 2021 | $792K | $837K | $308K | 54.6% | 14 |
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