Community Improvement
(S22)
990 on File
BELLVILLE TURNVEREIN PAVILION RESTORATION PROJECT
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$21K
Total Revenue
$18K
Total Expenses
$1.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
N/A
Operating Reserve
1020.33x
Liability-to-Asset
0.0%
Revenue Diversification
67.2%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2025.
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
|
76.3% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.7% | 8.0% |
P10P90
|
Below 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
|
1020.3 mo | 21.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.2% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-20.4% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.7% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.6% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $21K | $18K | $1.5M | 76.3% | 0 |
| 2024 | $27K | $22K | $1.5M | 68.1% | 0 |
| 2023 | $296K | $19K | $1.5M | 14.7% | 0 |
| 2022 | $34K | $542K | $121K | 98.0% | 0 |
| 2021 | $792K | $130K | N/A | — | 0 |
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