Community Improvement
(S22)
990 on File
BOLTON HILL COMMUNITY ASSOCIATION
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$118K
Total Revenue
$147K
Total Expenses
$203K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
N/A
Operating Reserve
16.51x
Liability-to-Asset
0.0%
Revenue Diversification
62.2%
Compared with Peers
FY 2025
Compared with 2,524 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
94.1% | 84.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 11.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.2% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-29.6% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $118K | $147K | $203K | 94.1% | — |
| 2024 | $168K | $116K | $232K | 91.9% | — |
| 2023 | $67K | $63K | $179K | 92.0% | — |
| 2021 | $155K | $101K | N/A | — | 1 |
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