Community Improvement
(S43L)
990 on File
SOUTH CAROLINA MANUFACTURING EXTENSION PARTNERSHIP
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.3M
Total Revenue
$9.3M
Total Expenses
$4.0M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
5.17x
Liability-to-Asset
26.3%
Revenue Diversification
51.6%
Executive Compensation
$589K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
85.3% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.3% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.6% | 89.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.3M | $9.3M | $4.0M | 85.3% | 26 |
| 2024 | $9.9M | $9.8M | $4.1M | 84.0% | 25 |
| 2023 | $9.1M | $9.0M | $4.0M | 81.0% | 23 |
| 2022 | $8.8M | $8.9M | N/A | — | 19 |
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