Community Improvement
(S80Z)
990 on File
AIM ACTION-IN-MATURITY
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$876K
Total Revenue
$864K
Total Expenses
$751K
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
10.43x
Liability-to-Asset
17.9%
Revenue Diversification
66.0%
Executive Compensation
$98K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
85.0% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.9% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.0% | 91.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $876K | $864K | $751K | 85.0% | 31 |
| 2023 | $760K | $788K | $706K | 86.1% | 22 |
| 2022 | $726K | $734K | $734K | 86.4% | 18 |
| 2021 | $742K | $675K | N/A | — | 17 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.