Community Improvement
(S99)
990 on File
CASEY TOLLEFSON MEMORIAL FUND
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$7K
Total Revenue
$3K
Total Expenses
$19K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
88.35x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2026
Compared with 59 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2026.
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
|
0.0% | 87.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
88.4 mo | 20.6 mo |
P10P90
|
Top quarter |
|
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
|
100.0% | 86.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-8.2% | -3.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-44.7% | -4.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.0% | 15.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $7K | $3K | $19K | 0.0% | — |
| 2025 | $7K | $5K | $15K | 0.0% | — |
| 2024 | $8K | $5K | $13K | 0.0% | — |
| 2023 | $9K | $5K | $10K | 0.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.