Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
MORE THAN A PHONE INC
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$903K
Total Expenses
$1.8M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
784.2%
Operating Reserve
23.38x
Liability-to-Asset
1.2%
Revenue Diversification
94.6%
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
|
79.9% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
784.2% | 10.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.4 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
54.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $903K | $1.8M | 79.9% | 1 |
| 2023 | $1.0M | $743K | $1.1M | 84.9% | 1 |
| 2022 | $714K | $621K | $842K | 91.0% | 1 |
| 2021 | $910K | $281K | N/A | — | 1 |
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