Community Improvement
(S21)
990 on File
NORTH END WOODWARD COMMUNITY COALITION
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$848K
Total Expenses
$942K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
13.32x
Liability-to-Asset
5.9%
Revenue Diversification
97.7%
Executive Compensation
$95K
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
|
91.9% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 13.2% |
P10P90
|
Above 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
|
13.3 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
236.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $848K | $942K | 91.9% | 16 |
| 2023 | $301K | $769K | $777K | 90.6% | 25 |
| 2022 | $1.6M | $726K | $1.2M | 76.3% | 10 |
| 2021 | $794K | $554K | N/A | — | 16 |
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