Community Improvement
(S220)
990 on File
EAST HAMPTON NEIGHBORHOOD HOUSE ASSOCIATION INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$34K
Total Revenue
$27K
Total Expenses
$167K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
76.9%
Operating Reserve
73.81x
Liability-to-Asset
2.1%
Revenue Diversification
50.8%
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
|
74.9% | 81.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
76.9% | 40.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
73.8 mo | 23.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.8% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-20.0% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.0% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.4% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $34K | $27K | $167K | 74.9% | — |
| 2023 | $43K | $34K | $157K | 74.3% | — |
| 2022 | $65K | $46K | $148K | 98.0% | — |
| 2021 | $46K | $42K | $130K | 97.8% | — |
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