Community Improvement
(S20)
990 on File
INNOVATE PASADENA
Financial strength (30%)
28/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13K
Total Revenue
$10K
Total Expenses
$-25,921
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
6.2%
Fundraising Efficiency
N/A
Operating Reserve
-32.24x
Liability-to-Asset
446.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,006 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
|
6.2% | 81.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-32.2 mo | 23.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
446.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-37.9% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-54.0% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.1% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13K | $10K | $-25,921 | 6.2% | — |
| 2023 | $21K | $21K | $-29,160 | 23.6% | — |
| 2022 | $30K | $53K | $-28,914 | 73.3% | — |
| 2021 | $167K | $73K | N/A | — | 1 |
| 2020 | $46K | $99K | N/A | — | 1 |
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