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Community Improvement (S80Z) 990 on File

PROJECT H O M E

EIN: 86-0661271 · TUCSON, AZ 85712-2916 · United States · FY 2023 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 84/100
Reliability (20%) 55/100
Effectiveness (25%) 64/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$932K
Total Revenue
$935K
Total Expenses
$199K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 82.5%
Fundraising Efficiency N/A
Operating Reserve 2.55x
Liability-to-Asset 11.2%
Revenue Diversification 100.0%
Executive Compensation $60K
Compared with Peers
FY 2023
Compared with 5,777 similar organizations (United States, Community Improvement, $100K–$1M in expenses), FY 2023.
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
82.5% 84.1%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
17.5% 12.7%
P10P90
Below median
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
2.6 mo 11.1 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
11.2% 3.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 93.2%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
0.5% 7.5%
P10P90
Expense growth
Year over year expense growth
1.1% 13.2%
P10P90
Surplus margin
Surplus as a share of revenue
-0.4% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $932K $935K $199K 82.5% 13
2022 $928K $926K $145K 82.4% 19
2021 $972K $1.0M N/A — 14
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Organization Details
EIN
86-0661271
State
AZ
City
TUCSON
ZIP
85712-2916
Classification
S80Z
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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