Community Improvement
(S20Z)
990 on File
KEEP NACOGDOCHES BEAUTIFUL
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$51K
Total Revenue
$40K
Total Expenses
$51K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
16.4%
Fundraising Efficiency
N/A
Operating Reserve
15.48x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
16.4% | 81.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 23.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.5% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.6% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $51K | $40K | $51K | 16.4% | — |
| 2023 | $51K | $39K | $19K | — | — |
| 2022 | $40K | $34K | $7K | 86.4% | — |
| 2021 | $815K | $318K | N/A | — | 0 |
| 2020 | $24K | $30K | N/A | — | 1 |
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