Community Improvement
(S43)
990 on File
COLLIDER FOUNDATION
Financial strength (30%)
95/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$416K
Total Revenue
$378K
Total Expenses
$325K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
10.33x
Liability-to-Asset
0.0%
Revenue Diversification
93.2%
Executive Compensation
$75K
Compared with Peers
FY 2025
Compared with 2,137 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
|
79.6% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 12.7% |
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
|
10.3 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.5% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $416K | $378K | $325K | 79.6% | 4 |
| 2024 | $387K | $394K | $288K | 97.0% | 4 |
| 2023 | $450K | $414K | $295K | 94.4% | 4 |
| 2022 | $393K | $289K | $259K | 88.0% | 3 |
| 2021 | $605K | $306K | N/A | — | 2 |
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