Community Improvement
(S32Z)
IRS Verified
DX Registered
990 on File
EAST CENTRAL KANSAS ECONOMIC OPPORTUNITY CORP
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.6M
Total Revenue
$12.9M
Total Expenses
$3.6M
Net Assets
143
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
3.34x
Liability-to-Asset
26.0%
Revenue Diversification
96.3%
Executive Compensation
$128K
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
|
94.6% | 91.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 8.0% |
P10P90
|
Above 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
|
3.3 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.0% | 32.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.5% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.6M | $12.9M | $3.6M | 94.6% | 143 |
| 2024 | $12.3M | $12.0M | $3.9M | 94.2% | 130 |
| 2023 | $12.3M | $11.8M | $3.7M | 93.9% | 135 |
| 2022 | $10.4M | $10.4M | N/A | — | 154 |
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