Community Improvement
(S30)
990 on File
INDUSTRIAL COMMISSION
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$380K
Total Revenue
$1.2M
Total Expenses
$6.0M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
59.88x
Liability-to-Asset
0.1%
Revenue Diversification
66.7%
Executive Compensation
$0
Compared with Peers
FY 2026
Compared with 5 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2026.
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
|
97.4% | 90.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
59.9 mo | 24.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.7% | 98.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.9% | 2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
77.0% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-213.9% | -2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $380K | $1.2M | $6.0M | 97.4% | — |
| 2025 | $331K | $674K | $6.3M | 94.7% | — |
| 2024 | $364K | $245K | $6.6M | 87.1% | — |
| 2023 | $1.5M | $698K | $6.5M | 90.2% | — |
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