Community Improvement
(S30)
990 on File
SALTILLO MAIN STREET ASSOCIATION
Financial strength (30%)
32/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11K
Total Revenue
$12K
Total Expenses
$31K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
111.7%
Operating Reserve
30.37x
Liability-to-Asset
84.0%
Revenue Diversification
119.1%
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
|
0.0% | 81.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
111.7% | 40.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.4 mo | 23.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
119.1% | 98.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-67.1% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-52.9% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.4% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11K | $12K | $31K | 0.0% | — |
| 2023 | $35K | $26K | $32K | 0.0% | — |
| 2022 | $29K | $17K | $23K | 1.1% | — |
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