Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
ST NICKS ALLIANCE CORP
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$52.1M
Total Revenue
$52.3M
Total Expenses
$23.0M
Net Assets
979
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
309.0%
Operating Reserve
5.29x
Liability-to-Asset
57.4%
Revenue Diversification
75.4%
Executive Compensation
$882K
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
87.2% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
309.0% | 202.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 5.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.4% | 40.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.3% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52.1M | $52.3M | $23.0M | 87.2% | 979 |
| 2023 | $47.2M | $47.7M | $22.9M | 86.3% | 958 |
| 2022 | $42.4M | $41.9M | $23.0M | 86.7% | 881 |
| 2021 | $35.6M | $35.1M | N/A | — | 343 |
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