Community Improvement
(S31)
990 on File
MOUNT ZION COMMUNITY REINVESTMENT CORPORATION
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$977K
Total Revenue
$914K
Total Expenses
$232K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
3.04x
Liability-to-Asset
2.1%
Revenue Diversification
97.2%
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
|
86.2% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 13.2% |
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
|
3.0 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
150.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $977K | $914K | $232K | 86.2% | 0 |
| 2023 | $390K | $594K | $171K | 72.3% | 0 |
| 2022 | $312K | $411K | $147K | 100.0% | 0 |
| 2021 | $563K | $345K | N/A | — | 0 |
| 2020 | $266K | $287K | N/A | — | 0 |
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