Community Improvement
(S11)
990 on File
TITUSVILLE COMMUNITY DEVELOPMENT SERVICES INC
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$787K
Total Revenue
$850K
Total Expenses
$15.0M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
N/A
Operating Reserve
211.20x
Liability-to-Asset
19.5%
Revenue Diversification
50.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
92.8% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 13.2% |
P10P90
|
Above median |
|
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
|
211.2 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.5% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.9% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $787K | $850K | $15.0M | 92.8% | 8 |
| 2023 | $687K | $1.3M | $15.2M | 95.4% | 7 |
| 2022 | $427K | $811K | $15.8M | 86.2% | 5 |
| 2021 | $346K | $613K | N/A | — | 5 |
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