Community Improvement
(S22)
IRS Verified
DX Registered
990 on File
SOUTH MEMPHIS ALLIANCE INCORPORATED
Financial strength (30%)
100/100
Reliability (20%)
82/100
Effectiveness (25%)
50/100
Impact (25%)
50/100
71
CharityAI™ Score
out of 100
Mission Statement
SMA works to improve the health, knowledge and stability of families, young people, and communities through social services, mentoring, and advocacy.
Financial Overview — FY 2024
$750K
Annual Budget
$750K
Total Revenue
$803K
Total Expenses
$1.8M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.6%
Fundraising Efficiency
N/A
Operating Reserve
27.30x
Liability-to-Asset
5.9%
Revenue Diversification
48.0%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2025.
This organization's figures are from 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
|
61.6% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.4% | 12.7% |
P10P90
|
Bottom quarter |
|
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
|
27.3 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.0% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.0% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.0% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
71 / 100100
Financial
82
Reliability
50
Effectiveness
50
Impact
Financial Strength (30%)
100
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
50
Impact & Outcomes (25%)
50
1 programs
8 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 165 foster youth will gain skills, resources, and support to achieve long-term success. | 165 | $1,818.18 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $750K | $803K | $1.8M | 61.6% | 5 |
| 2023 | $797K | $826K | $1.9M | 62.1% | 5 |
| 2022 | $640K | $473K | $2.1M | 68.1% | 5 |
| 2021 | $1.0M | $550K | N/A | — | 4 |
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