Community Improvement
(S20)
990 on File
RUSSELL E FLAGLE RVOC TR DECLARATION DATED 12-16-2014
Financial strength (30%)
46/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$280K
Total Revenue
$770K
Total Expenses
$16.7M
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
17.0%
Fundraising Efficiency
N/A
Operating Reserve
259.79x
Liability-to-Asset
4.7%
Revenue Diversification
N/A
Executive Compensation
$49K
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
|
17.0% | 84.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
259.8 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 3.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-92.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
108.1% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-175.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $280K | $770K | $16.7M | 17.0% | — |
| 2022 | $3.7M | $370K | $16.4M | 8.8% | — |
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