Education
(B9XZ)
990 on File
NORTH BELLMORE AFTER-SCHOOL CENTER INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.1M
Total Revenue
$2.2M
Total Expenses
$1.4M
Net Assets
115
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
N/A
Operating Reserve
7.77x
Liability-to-Asset
24.9%
Revenue Diversification
96.8%
Executive Compensation
$127K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $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
|
81.3% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.9% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-16.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.0% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $2.2M | $1.4M | 81.3% | 115 |
| 2024 | $2.5M | $2.6M | $1.6M | 84.9% | 108 |
| 2023 | $2.2M | $2.0M | $1.7M | 83.3% | 99 |
| 2022 | $2.3M | $1.7M | $1.6M | 79.8% | 98 |
| 2021 | $565K | $1.1M | N/A | — | 249 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.