Human Services
(P28Z)
IRS Verified
DX Registered
990 on File
NORTH LIGHT COMMUNITY CENTER
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To enable people of all ages and abilities in our communities, especially those most in need, to reach their full potential as productive and responsible citizens through initiatives that support and enrich children, teens, and families.
Financial Overview — FY 2024
$895K
Total Revenue
$1.2M
Total Expenses
$781K
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
7.93x
Liability-to-Asset
16.4%
Revenue Diversification
57.8%
Executive Compensation
$73K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
80.7% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.4% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.8% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $895K | $1.2M | $781K | 80.7% | 35 |
| 2023 | $945K | $1.2M | $835K | 80.5% | 0 |
| 2022 | $957K | $1.0M | $966K | 78.4% | 21 |
| 2021 | $910K | $1.1M | N/A | — | 0 |
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