Community Improvement
(S31Z)
990 on File
POLK COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.8M
Total Revenue
$4.7M
Total Expenses
$22.1M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
56.62x
Liability-to-Asset
32.5%
Revenue Diversification
79.2%
Executive Compensation
$138K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
73.9% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.6 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.5% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.2% | 89.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
56.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.8M | $4.7M | $22.1M | 73.9% | 21 |
| 2023 | $3.5M | $3.8M | $15.9M | 81.5% | 23 |
| 2022 | $5.3M | $3.0M | $16.1M | 79.7% | 25 |
| 2021 | $6.5M | $2.7M | N/A | — | 16 |
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