Community Improvement
(S99)
990 on File
RENAISSANCE CREATIONS
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$470K
Total Revenue
$464K
Total Expenses
$-61,880
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
-1.60x
Liability-to-Asset
112.3%
Revenue Diversification
65.7%
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
|
79.3% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.6 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
112.3% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $470K | $464K | $-61,880 | 79.3% | 7 |
| 2023 | $428K | $511K | $-67,715 | 81.8% | 7 |
| 2022 | $548K | $395K | $16K | 80.9% | 5 |
| 2021 | $313K | $384K | $-137,199 | 80.9% | 6 |
| 2020 | $363K | $432K | $-66,133 | 88.8% | 5 |
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