Education
(B22Z)
IRS Verified
DX Registered
990 on File
NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Northside Center provides children and families the support they need to overcome adversity and thrive. Our high quality outcome-driven behavioral, mental health and education services propel struggling children forward... away from the ill-effects of poverty and racism; toward a future limited only by the scope of their dreams.
Financial Overview — FY 2023
$22.2M
Total Revenue
$21.9M
Total Expenses
$17.8M
Net Assets
272
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
554.0%
Operating Reserve
9.75x
Liability-to-Asset
70.4%
Revenue Diversification
75.4%
Executive Compensation
$933K
Compared with Peers
FY 2023
Compared with 3,577 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2023.
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
|
89.2% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 13.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
554.0% | 631.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.4% | 34.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 87.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $22.2M | $21.9M | $17.8M | 89.2% | 272 |
| 2022 | $21.8M | $19.9M | $17.3M | 90.6% | 272 |
| 2021 | $22.1M | $19.4M | N/A | — | 255 |
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