Community Improvement
(S21Z)
IRS Verified
DX Registered
990 on File
ERITREAN COMMUNITY IN SEATTLE AND VICINITY
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
ECISV has served refugees and immigrants as a bridge to adjust to the culture of their new home in the United States. The mission of the Eritrean Community and Vicinity is to promote, through its members, the social, economic, educational, and cultural interests of refugees in Seattle while conserving and passing on the culture and tradition to the children. Voluntary members participation and involvement are the backbone of achieving our goals.
Financial Overview — FY 2024
$308K
Total Revenue
$234K
Total Expenses
$356K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
N/A
Operating Reserve
18.24x
Liability-to-Asset
0.8%
Revenue Diversification
73.8%
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
|
75.9% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.2 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.8% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
53.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $308K | $234K | $356K | 75.9% | 1 |
| 2023 | $200K | $296K | $293K | 83.1% | 0 |
| 2022 | $118K | $151K | $389K | 42.5% | 0 |
| 2021 | $142K | $126K | N/A | — | 0 |
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