Community Improvement
(S220)
IRS Verified
DX Registered
990 on File
SIERRA CURTIS NEIGHBORHOOD ASSN
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$965K
Total Revenue
$1.0M
Total Expenses
$700K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
254.9%
Operating Reserve
8.23x
Liability-to-Asset
25.4%
Revenue Diversification
89.5%
Executive Compensation
$0
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
|
75.8% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
254.9% | 152.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.4% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $965K | $1.0M | $700K | 75.8% | 21 |
| 2024 | $918K | $877K | $737K | 83.1% | 14 |
| 2023 | $904K | $874K | $674K | 86.7% | 15 |
| 2022 | $819K | $727K | $627K | 85.9% | 11 |
| 2021 | $748K | $556K | N/A | — | 14 |
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