Community Improvement
(S20)
990 on File
TOOL LIBRARY 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
$762K
Total Revenue
$316K
Total Expenses
$851K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
155.5%
Operating Reserve
32.28x
Liability-to-Asset
10.5%
Revenue Diversification
93.5%
Executive Compensation
$57K
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
|
81.8% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
155.5% | 10.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.3 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.5% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
216.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
118.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $762K | $316K | $851K | 81.8% | 3 |
| 2023 | $241K | $145K | $405K | 83.4% | 2 |
| 2022 | $115K | $87K | $276K | 95.4% | — |
| 2021 | $329K | $71K | N/A | — | 1 |
| 2020 | $76K | $54K | N/A | — | 1 |
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