Community Improvement
(S020)
IRS Verified
DX Registered
990 on File
SEK-CAP INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.8M
Total Revenue
$16.2M
Total Expenses
$11.4M
Net Assets
319
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
8.43x
Liability-to-Asset
16.4%
Revenue Diversification
88.5%
Executive Compensation
$211K
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
91.7% | 91.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 8.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.4% | 32.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.9% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.8M | $16.2M | $11.4M | 91.7% | 319 |
| 2024 | $14.1M | $13.9M | $10.8M | 92.5% | 286 |
| 2023 | $17.3M | $16.4M | $10.6M | 92.0% | 286 |
| 2022 | $17.4M | $15.2M | $9.7M | 91.9% | 282 |
| 2021 | $18.8M | $17.3M | N/A | — | 249 |
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