Community Improvement
(S310)
IRS Verified
DX Registered
990 on File
BLACK DOLLAR DAYS TASK FORCE
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$343K
Total Revenue
$323K
Total Expenses
$65K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
N/A
Operating Reserve
2.41x
Liability-to-Asset
29.0%
Revenue Diversification
96.3%
Executive Compensation
$36K
Compared with Peers
FY 2025
Compared with 2,137 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
|
92.8% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.0% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.7% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $343K | $323K | $65K | 92.8% | 6 |
| 2024 | $380K | $405K | $37K | 89.9% | 6 |
| 2023 | $426K | $423K | $62K | 74.3% | 9 |
| 2022 | $346K | $315K | $59K | 77.1% | 9 |
| 2021 | $134K | $187K | $51K | 61.6% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.