Community Improvement
(S30)
990 on File
ECONOMIC DEVELOPMENT ON THIRD
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$609K
Total Revenue
$593K
Total Expenses
$633K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
12.80x
Liability-to-Asset
41.3%
Revenue Diversification
86.9%
Executive Compensation
$120K
Compared with Peers
FY 2025
Compared with 2,524 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
97.4% | 84.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 12.8% |
P10P90
|
Top 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
|
12.8 mo | 11.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.3% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.9% | 91.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $609K | $593K | $633K | 97.4% | 1 |
| 2023 | $985K | $964K | $251K | 97.5% | 1 |
| 2022 | $1.3M | $1.2M | $230K | 98.2% | 1 |
| 2021 | $1.8M | $949K | N/A | — | 1 |
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