Community Improvement
(S20)
990 on File
ALMA INSTITUTE
Financial strength (30%)
28/100
Reliability (20%)
40/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$257K
Total Revenue
$172K
Total Expenses
$-86,154
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.9%
Fundraising Efficiency
N/A
Operating Reserve
-6.01x
Liability-to-Asset
5111.9%
Revenue Diversification
100.0%
Executive Compensation
$32K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
45.9% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
54.1% | 13.2% |
P10P90
|
Bottom quarter |
|
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
|
-6.0 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5111.9% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-59.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-72.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $257K | $172K | $-86,154 | 45.9% | 6 |
| 2023 | $636K | $635K | $-171,116 | 62.7% | 7 |
| 2022 | $291K | $463K | $-172,308 | 5.3% | 7 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.