Community Improvement
(S32Z)
990 on File
WATER MILL VILLAGE IMPROVEMENT ASSOCIATION INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$198K
Total Revenue
$26K
Total Expenses
$386K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
8.7%
Operating Reserve
180.77x
Liability-to-Asset
N/A
Revenue Diversification
93.0%
Compared with Peers
FY 2025
Compared with 2,629 similar organizations
(United States, Community Improvement, under $100K 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
|
93.3% | 83.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.7% | 41.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
180.8 mo | 22.5 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
471.8% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.0% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
87.0% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $198K | $26K | $386K | 93.3% | — |
| 2024 | $35K | $48K | $214K | 66.7% | — |
| 2023 | $37K | $27K | $227K | 55.9% | — |
| 2022 | $63K | $23K | N/A | — | 1 |
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