Community Improvement
(S30)
990 on File
GREATER FORT LAUDERDALE ALLIANCE FOUNDATION INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$618K
Total Revenue
$689K
Total Expenses
$-335,650
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
N/A
Operating Reserve
-5.85x
Liability-to-Asset
148.7%
Revenue Diversification
96.0%
Compared with Peers
FY 2025
Compared with 2,524 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
|
70.1% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.9 mo | 11.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
148.7% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.1% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $618K | $689K | $-335,650 | 70.1% | 8 |
| 2024 | $680K | $932K | $-264,562 | 77.3% | 11 |
| 2023 | $908K | $1.0M | $-12,241 | 70.9% | 8 |
| 2022 | $1.0M | $858K | $86K | 89.0% | 3 |
| 2021 | $382K | $633K | N/A | — | 3 |
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