Community Improvement
(S50)
990 on File
EQUITY IMPACT CENTER
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$986K
Total Revenue
$688K
Total Expenses
$357K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
6.22x
Liability-to-Asset
22.7%
Revenue Diversification
68.7%
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
|
81.9% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.7% | 3.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.7% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
320.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.9% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $986K | $688K | $357K | 81.9% | 2 |
| 2022 | $234K | $529K | $59K | 89.8% | 3 |
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