Community Improvement
(S30)
990 on File
ELEVATE QUANTUM
Financial strength (30%)
91/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.1M
Total Revenue
$2.5M
Total Expenses
$4.7M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
22.27x
Liability-to-Asset
27.4%
Revenue Diversification
99.9%
Executive Compensation
$371K
Compared with Peers
FY 2025
Compared with 882 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
|
84.5% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 11.2% |
P10P90
|
Below median |
|
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
|
22.3 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.4% | 20.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1299.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
418.3% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
64.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.1M | $2.5M | $4.7M | 84.5% | 5 |
| 2024 | $511K | $490K | $78K | 97.9% | 0 |
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