Community Improvement
(S40Z)
990 on File
URAC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$31.3M
Total Revenue
$19.6M
Total Expenses
$80.5M
Net Assets
66
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
49.22x
Liability-to-Asset
12.9%
Revenue Diversification
72.1%
Executive Compensation
$2.5M
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
|
82.0% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.2 mo | 5.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 40.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.1% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $31.3M | $19.6M | $80.5M | 82.0% | 66 |
| 2023 | $23.4M | $19.4M | $71.2M | 82.3% | 69 |
| 2022 | $24.0M | $17.9M | $60.0M | 82.0% | 67 |
| 2021 | $26.2M | $16.1M | N/A | — | 71 |
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