Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
HISTORIC RIVER DISTRICT
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$54K
Total Revenue
$47K
Total Expenses
$67K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
N/A
Operating Reserve
17.04x
Liability-to-Asset
0.0%
Revenue Diversification
62.9%
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
|
95.6% | 83.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 21.9 mo |
P10P90
|
Below median |
|
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
|
62.9% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-38.8% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.7% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.3% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $54K | $47K | $67K | 95.6% | — |
| 2024 | $88K | $66K | $60K | 100.0% | — |
| 2023 | $92K | $85K | $39K | 0.0% | — |
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