Community Improvement
(S20)
990 on File
ATUTU
Financial strength (30%)
42/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$78K
Total Revenue
$88K
Total Expenses
$12K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
23.5%
Fundraising Efficiency
N/A
Operating Reserve
1.65x
Liability-to-Asset
0.4%
Revenue Diversification
65.1%
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
|
23.5% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 23.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.1% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.4% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.1% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.6% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $78K | $88K | $12K | 23.5% | — |
| 2023 | $90K | $95K | $22K | 84.9% | — |
| 2022 | $105K | $126K | $26K | 75.8% | — |
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