Community Improvement
(S30Z)
990 on File
HAYWOOD ADVANCEMENT FOUNDATION INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$339K
Total Revenue
$237K
Total Expenses
$2.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
N/A
Operating Reserve
111.48x
Liability-to-Asset
0.0%
Revenue Diversification
78.8%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
98.7% | 83.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
111.5 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.8% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
589.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2254.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $339K | $237K | $2.2M | 98.7% | — |
| 2023 | $49K | $10K | $2.1M | 77.7% | — |
| 2022 | $8K | $24K | $2.1M | 42.8% | — |
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