Community Improvement
(S31Z)
990 on File
NORTHEAST ALABAMA BUSINESS INCORATOR SYSTEM
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$-25,634
Total Revenue
$30K
Total Expenses
$1.0M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
62.1%
Fundraising Efficiency
N/A
Operating Reserve
410.84x
Liability-to-Asset
0.7%
Revenue Diversification
N/A
Compared with Peers
FY 2025
Compared with 2,629 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2025.
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
|
62.1% | 83.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.0% | 8.0% |
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
|
410.8 mo | 22.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-403.7% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.4% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
218.1% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $-25,634 | $30K | $1.0M | 62.1% | 0 |
| 2024 | $8K | $30K | $1.1M | 63.8% | 0 |
| 2023 | $2K | $35K | $1.1M | 75.9% | 0 |
| 2022 | $13K | $21K | $1.2M | 51.5% | 0 |
| 2021 | $-36,348 | $20K | N/A | — | 0 |
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