Community Improvement
(S33Z)
990 on File
PENDLETON UNDERGROUND TOURS INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$395K
Total Revenue
$367K
Total Expenses
$1.0M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.7%
Fundraising Efficiency
N/A
Operating Reserve
33.55x
Liability-to-Asset
1.6%
Revenue Diversification
84.7%
Executive Compensation
$76K
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
|
66.7% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.3% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.6 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.7% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $395K | $367K | $1.0M | 66.7% | 21 |
| 2023 | $379K | $325K | $999K | 65.8% | 21 |
| 2022 | $354K | $349K | $945K | 58.1% | 17 |
| 2021 | $462K | $281K | N/A | — | 17 |
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