Community Improvement
(S41C)
990 on File
NATIONAL COALITION OF BLACK MEETING PLANNERS INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.3M
Total Expenses
$617K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.2%
Fundraising Efficiency
N/A
Operating Reserve
5.61x
Liability-to-Asset
0.0%
Revenue Diversification
99.9%
Executive Compensation
$264K
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
|
57.2% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.8% | 11.1% |
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
|
5.6 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 20.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 89.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.3M | $617K | 57.2% | 0 |
| 2024 | $1.4M | $1.5M | $449K | 54.5% | 0 |
| 2023 | $1.2M | $775K | $571K | 64.6% | 0 |
| 2022 | $301K | $343K | $127K | 84.1% | 0 |
| 2021 | $229K | $311K | N/A | — | 0 |
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