Community Improvement
(S21)
990 on File
PLYMOUTH PARC INC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.3M
Total Expenses
$7.1M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
N/A
Operating Reserve
67.96x
Liability-to-Asset
0.6%
Revenue Diversification
95.9%
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
83.4% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 11.1% |
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
|
68.0 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 20.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.3M | $7.1M | 83.4% | 10 |
| 2024 | $1.3M | $1.3M | $7.2M | 84.0% | 10 |
| 2023 | $1.2M | $1.1M | $7.1M | 83.1% | 12 |
| 2022 | $1.7M | $665K | $7.1M | 85.3% | 12 |
| 2021 | $2.6M | $662K | $6.0M | 84.0% | 10 |
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