Community Improvement
(S20)
990 on File
DAVID STREET STATION
Financial strength (30%)
62/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$869K
Total Revenue
$651K
Total Expenses
$346K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.1%
Fundraising Efficiency
N/A
Operating Reserve
6.39x
Liability-to-Asset
4.4%
Revenue Diversification
81.8%
Executive Compensation
$71K
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
|
98.1% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 12.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
222.9% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
363.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $869K | $651K | $346K | 98.1% | 0 |
| 2024 | $269K | $140K | $129K | 93.7% | 0 |
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