Community Improvement
(S300)
990 on File
SOUTHWEST ARKANSAS PLANNING &
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
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CharityAI™ Score
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Financial Overview — FY 2025
$2.3M
Total Revenue
$2.1M
Total Expenses
$3.4M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
19.21x
Liability-to-Asset
8.5%
Revenue Diversification
60.3%
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
|
81.9% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 11.1% |
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
|
19.2 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.5% | 20.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.3% | 89.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.1M | $3.4M | 81.9% | 24 |
| 2023 | $2.1M | $2.1M | $1.9M | 85.5% | 30 |
| 2022 | $2.0M | $2.0M | $1.9M | 83.4% | 23 |
| 2021 | $2.2M | $2.2M | N/A | — | 28 |
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