Environment
(C20)
990 on File
ROGERS-EUBANKS NEIGHBORHOOD ASSOCIATION
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$230K
Total Revenue
$211K
Total Expenses
$72K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
41.1%
Fundraising Efficiency
N/A
Operating Reserve
4.11x
Liability-to-Asset
2.9%
Revenue Diversification
100.0%
Executive Compensation
$65K
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $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
|
41.1% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.4% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $230K | $211K | $72K | 41.1% | 8 |
| 2023 | $121K | $173K | $29K | 36.5% | — |
| 2022 | $161K | $148K | $81K | 34.6% | — |
| 2021 | $225K | $135K | N/A | — | 1 |
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