Community Improvement
(S30)
990 on File
GUADALUPE COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$134K
Total Revenue
$128K
Total Expenses
$386K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
36.13x
Liability-to-Asset
0.0%
Revenue Diversification
81.1%
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
|
100.0% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.2% |
P10P90
|
Top quarter |
|
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
|
36.1 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-59.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $134K | $128K | $386K | 100.0% | 0 |
| 2023 | $332K | $297K | $386K | 100.0% | 0 |
| 2021 | $136K | $89K | N/A | — | 1 |
| 2020 | $81K | $85K | N/A | — | 1 |
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