Community Improvement
(S21)
990 on File
PROGRESSNOW COLORADO EDUCATION
Financial strength (30%)
29/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.3M
Total Expenses
$-349,034
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
33.7%
Fundraising Efficiency
N/A
Operating Reserve
-3.24x
Liability-to-Asset
307.3%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
33.7% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
60.2% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.2 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
307.3% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.9% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
76.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.3M | $-349,034 | 33.7% | 10 |
| 2023 | $1.3M | $731K | $-423,474 | 12.6% | 10 |
| 2022 | $969K | $1.4M | $-654,710 | 59.7% | 10 |
| 2021 | $941K | $1.8M | $-346,619 | 44.4% | 19 |
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