Community Improvement
(S12)
IRS Verified
DX Registered
990 on File
80S FLASHBACK WEEKEND
Financial strength (30%)
64/100
Reliability (20%)
40/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$51K
Total Revenue
$61K
Total Expenses
$6K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
1.13x
Liability-to-Asset
N/A
Revenue Diversification
178.4%
Compared with Peers
FY 2025
Compared with 2,629 similar organizations
(United States, Community Improvement, under $100K 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
|
93.4% | 83.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 22.5 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
178.4% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.0% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
90.8% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.1% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $51K | $61K | $6K | 93.4% | — |
| 2024 | $48K | $32K | $16K | 258.8% | — |
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