Community Improvement
(S30)
990 on File
BALDWIN COMMUNITY AND ECONOMIC DEVELOPMENT FOUNDATION
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.3M
Total Revenue
$908K
Total Expenses
$5.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
N/A
Operating Reserve
67.60x
Liability-to-Asset
24.2%
Revenue Diversification
96.4%
Compared with Peers
FY 2024
Compared with 4,298 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
|
73.5% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
67.6 mo | 11.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.2% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 92.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
191.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
72.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.3M | $908K | $5.1M | 73.5% | 0 |
| 2023 | $2.9M | $312K | $2.7M | 73.6% | 0 |
| 2022 | $108K | $176K | $99K | 84.6% | — |
| 2021 | $256K | $155K | N/A | — | 1 |
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