Community Improvement
(S80)
IRS Verified
DX Registered
990 on File
UPTOWN ENTERTAINMENT & DEVELOPMENT CORPORATION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission is to stimulate the economy in blighted areas in Philadelphia by creating commercial enterprises, provide workforce development training for youth and adults, neighborhood revitalization and management of moderate and low income housing. The youth program provides STEAM education program, educational and cultural opportunities to disadvantaged youth in North Philadelphia.
Financial Overview — FY 2025
$220K
Total Revenue
$275K
Total Expenses
$1.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
N/A
Operating Reserve
56.15x
Liability-to-Asset
7.1%
Revenue Diversification
92.0%
Executive Compensation
$0
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
|
97.1% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 12.7% |
P10P90
|
Top 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
|
56.2 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.1% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.0% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
69.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $220K | $275K | $1.3M | 97.1% | 0 |
| 2024 | $198K | $162K | $1.2M | 87.8% | 0 |
| 2023 | $92K | $167K | $1.3M | 76.3% | 0 |
| 2022 | $138K | $157K | N/A | — | 1 |
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