Community Improvement
(S30)
990 on File
GRAND JUNCTION ECONOMIC PARTNERSHIP INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$891K
Total Expenses
$1.2M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
16.10x
Liability-to-Asset
11.1%
Revenue Diversification
96.1%
Executive Compensation
$204K
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
|
79.8% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
28.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $891K | $1.2M | 79.8% | 5 |
| 2023 | $865K | $913K | $971K | 79.1% | 5 |
| 2022 | $733K | $762K | $1.0M | 80.1% | 8 |
| 2021 | $1.5M | $769K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.