Community Improvement
(S20)
990 on File
LOVE LINDAVISTAINC
Financial strength (30%)
71/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$144K
Total Revenue
$120K
Total Expenses
$58K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
N/A
Operating Reserve
5.81x
Liability-to-Asset
N/A
Revenue Diversification
67.0%
Compared with Peers
FY 2025
Compared with 2,524 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
96.6% | 84.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 11.0 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.0% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.4% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $144K | $120K | $58K | 96.6% | — |
| 2024 | $124K | $107K | $41K | 96.6% | — |
| 2023 | $55K | $45K | $47K | 95.9% | — |
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