Community Improvement
(S20)
DX Registered
990 on File
TEC LEIMERT
Financial strength (30%)
45/100
Reliability (20%)
25/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$272K
Total Revenue
$240K
Total Expenses
$-35,149
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
N/A
Operating Reserve
-1.76x
Liability-to-Asset
523.6%
Revenue Diversification
97.8%
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
|
65.2% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.3% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.8 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
523.6% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 92.2% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
11.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $272K | $240K | $-35,149 | 65.2% | 1 |
| 2022 | $293K | $398K | $-104,972 | 59.4% | 0 |
| 2021 | $220K | $224K | $-22 | 79.3% | 0 |
| 2020 | $69K | $55K | N/A | — | 1 |
| 2018 | $9K | $11K | N/A | — | 1 |
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