Community Improvement
(S01)
IRS Verified
DX Registered
990 on File
PERFECTLY FLAWED FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$771K
Total Revenue
$607K
Total Expenses
$609K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.2%
Fundraising Efficiency
9.9%
Operating Reserve
12.04x
Liability-to-Asset
0.9%
Revenue Diversification
87.6%
Executive Compensation
$66K
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
|
72.2% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.9% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.9% | 10.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $771K | $607K | $609K | 72.2% | 14 |
| 2023 | $664K | $582K | $446K | 66.2% | 10 |
| 2022 | $655K | $363K | $364K | 66.9% | 8 |
| 2021 | $295K | $321K | N/A | — | 7 |
| 2020 | $80K | $172K | N/A | — | 4 |
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