Community Improvement
(S30)
990 on File
BUCKEYE LAKE 2030 CORPORATION
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.2M
Total Revenue
$561K
Total Expenses
$8.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.5%
Fundraising Efficiency
N/A
Operating Reserve
189.23x
Liability-to-Asset
0.1%
Revenue Diversification
98.8%
Executive Compensation
$71K
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
|
70.5% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
189.2 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2649.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
106.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
93.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.2M | $561K | $8.8M | 70.5% | 0 |
| 2023 | $336K | $272K | $85K | 46.4% | 0 |
| 2022 | $172K | $194K | $51K | 42.2% | 0 |
| 2021 | $398K | $434K | $103K | 84.3% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.