Community Improvement
(S99)
990 on File
UPPER MCKENZIE COMMUNITY CENTER
Financial strength (30%)
77/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$44K
Total Revenue
$37K
Total Expenses
$379K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
121.59x
Liability-to-Asset
N/A
Revenue Diversification
70.3%
Compared with Peers
FY 2024
Compared with 4,020 similar organizations
(United States, Community Improvement, under $100K 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
|
81.5% | 81.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
121.6 mo | 23.9 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.3% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-59.6% | -1.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
71.5% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.1% | 11.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $44K | $37K | $379K | 81.5% | — |
| 2023 | $109K | $22K | $372K | 71.2% | — |
| 2022 | $122K | $12K | $185K | 51.7% | — |
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