Community Improvement
(S30)
990 on File
LEHIGH VALLEY INTER-REGIONAL NETWORKING & CONNECTING
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$626K
Total Revenue
$554K
Total Expenses
$223K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
N/A
Operating Reserve
4.83x
Liability-to-Asset
33.7%
Revenue Diversification
69.9%
Executive Compensation
$107K
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
|
73.6% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.7% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.9% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $626K | $554K | $223K | 73.6% | 8 |
| 2024 | $548K | $550K | $151K | 72.8% | 11 |
| 2023 | $589K | $572K | $153K | 71.6% | 8 |
| 2022 | $485K | $444K | $137K | 69.8% | 10 |
| 2021 | $356K | $337K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.