Community Improvement
(S310)
990 on File
EAST BROOKLYN DISTRICT MANAGEMENT ASSOCIATION INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$275K
Total Revenue
$276K
Total Expenses
$10K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
N/A
Operating Reserve
0.42x
Liability-to-Asset
93.6%
Revenue Diversification
72.7%
Executive Compensation
$64K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
75.9% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 12.7% |
P10P90
|
Bottom quarter |
|
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
|
0.4 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
93.6% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.7% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.3% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $275K | $276K | $10K | 75.9% | 0 |
| 2024 | $232K | $245K | $11K | 78.3% | 0 |
| 2023 | $218K | $227K | $23K | 78.7% | 0 |
| 2022 | $143K | $144K | $33K | 75.3% | — |
| 2021 | $143K | $146K | N/A | — | 1 |
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