Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
COMMUNITY MATTERS
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.5M
Total Revenue
$2.2M
Total Expenses
$1.4M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
231.0%
Operating Reserve
7.53x
Liability-to-Asset
15.2%
Revenue Diversification
72.6%
Executive Compensation
$167K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
80.3% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
231.0% | 152.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.2% | 20.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.6% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $2.2M | $1.4M | 80.3% | 20 |
| 2024 | $2.5M | $2.0M | $1.1M | 79.1% | 17 |
| 2023 | $1.7M | $1.5M | $640K | 77.2% | 13 |
| 2022 | $1.6M | $1.2M | $422K | 75.2% | 11 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.