Community Improvement
(S41Z)
990 on File
ASPEN SISTER CITIES PROGRAM INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$199K
Total Revenue
$179K
Total Expenses
$263K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
17.57x
Liability-to-Asset
0.0%
Revenue Diversification
71.6%
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
|
86.4% | 84.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 11.1 mo |
P10P90
|
Above 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
|
71.6% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-21.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.7% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $199K | $179K | $263K | 86.4% | — |
| 2024 | $254K | $259K | $243K | 92.0% | 0 |
| 2023 | $120K | $94K | $248K | 88.6% | — |
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