Community Improvement
(S30)
990 on File
PROJECT EQUITY
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.3M
Total Revenue
$1.9M
Total Expenses
$9.6M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
60.68x
Liability-to-Asset
39.0%
Revenue Diversification
95.3%
Executive Compensation
$107K
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
|
80.7% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.7 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.0% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3315.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
763.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
77.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.3M | $1.9M | $9.6M | 80.7% | 30 |
| 2024 | $242K | $220K | $2.5M | 88.5% | 0 |
| 2023 | $1.8M | $71K | $2.7M | 77.4% | 0 |
| 2022 | $1.2M | $13K | $1.2M | 80.0% | 0 |
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