Community Improvement
(S20)
990 on File
LIVE 180
Financial strength (30%)
51/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$99K
Total Revenue
$104K
Total Expenses
$12K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
1.35x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,137 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) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.8% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $99K | $104K | $12K | — | — |
| 2024 | $113K | $118K | $16K | — | — |
| 2023 | $131K | $128K | $21K | — | — |
| 2022 | $61K | $118K | $18K | 0.0% | — |
| 2021 | $314K | $96K | N/A | — | 1 |
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