Community Improvement
(S20)
990 on File
HIGHLANDTOWN COMMUNITY ASSOCIATION INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17K
Total Revenue
$27K
Total Expenses
$35K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
100.0%
Operating Reserve
15.17x
Liability-to-Asset
0.0%
Revenue Diversification
98.0%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
100.0% | 81.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
100.0% | 40.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 23.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-69.5% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-77.8% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-62.9% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17K | $27K | $35K | 100.0% | — |
| 2023 | $55K | $123K | $45K | 97.6% | — |
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