Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
EN2ACTION
Financial strength (30%)
24/100
Reliability (20%)
45/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$2.5M
Total Expenses
$118K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.0%
Fundraising Efficiency
N/A
Operating Reserve
0.56x
Liability-to-Asset
84.1%
Revenue Diversification
76.3%
Executive Compensation
$228K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
42.0% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
58.0% | 11.1% |
P10P90
|
Bottom quarter |
|
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
|
0.6 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.1% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.3% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-50.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.4% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $2.5M | $118K | 42.0% | 21 |
| 2024 | $3.4M | $2.5M | $1.2M | 78.0% | 21 |
| 2023 | $519K | $565K | $-153,895 | 36.9% | 12 |
| 2021 | $944K | $972K | N/A | — | 10 |
| 2020 | $824K | $789K | N/A | — | 6 |
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