Community Improvement
(S31)
IRS Verified
DX Registered
990 on File
FRANCISVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION
Financial strength (30%)
86/100
Reliability (20%)
40/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$709K
Total Revenue
$460K
Total Expenses
$848K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
22.15x
Liability-to-Asset
3.9%
Revenue Diversification
56.6%
Executive Compensation
$75K
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2023.
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
|
75.0% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.2 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 3.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.6% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $709K | $460K | $848K | 75.0% | 10 |
| 2022 | $773K | $453K | $588K | 75.0% | 10 |
| 2021 | $482K | $366K | $178K | 75.0% | 10 |
| 2020 | $248K | $306K | N/A | — | 9 |
| 2019 | $335K | $281K | N/A | — | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.