Community Improvement
(S81Z)
990 on File
HEART OF MOBILE SERVICE LEAGUE INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$53K
Total Revenue
$51K
Total Expenses
$163K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
0.0%
Operating Reserve
38.28x
Liability-to-Asset
1.6%
Revenue Diversification
4.6%
Compared with Peers
FY 2026
Compared with 150 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2026.
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
|
95.1% | 85.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 35.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.3 mo | 22.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
4.6% | 84.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.3% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.9% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $53K | $51K | $163K | 95.1% | — |
| 2025 | $49K | $41K | $162K | 94.1% | — |
| 2024 | $48K | $37K | $154K | 84.0% | — |
| 2023 | $43K | $40K | $143K | 85.7% | — |
| 2022 | $52K | $24K | N/A | — | 1 |
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