Community Improvement
(S20)
990 on File
TRI-LAKES COMMUNITY ALLIANCE INC
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$18K
Total Revenue
$12K
Total Expenses
$20K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
20.8%
Fundraising Efficiency
88.1%
Operating Reserve
19.77x
Liability-to-Asset
N/A
Revenue Diversification
44.2%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
20.8% | 81.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
88.1% | 40.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.8 mo | 23.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.2% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
187.2% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.3% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.9% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18K | $12K | $20K | 20.8% | — |
| 2023 | $6K | $10K | $14K | 208.8% | — |
| 2022 | $5K | $5K | $17K | 486.1% | — |
| 2021 | $1K | $4K | N/A | — | 1 |
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