Charity Search / HYDE PARK NEIGHBORHOOD CLUB
Human Services (P280) IRS Verified DX Registered 990 on File

HYDE PARK NEIGHBORHOOD CLUB

EIN: 36-2182044 · CHICAGO, IL 60615-5313 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 55/100
Effectiveness (25%) 97/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.2M
Total Revenue
$1.5M
Total Expenses
$3.2M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 80.2%
Fundraising Efficiency 362.0%
Operating Reserve 26.54x
Liability-to-Asset 35.6%
Revenue Diversification 65.1%
Executive Compensation $125K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations (United States, Human Services, $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
80.2% 85.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
11.4% 11.5%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
8.3% 0.5%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
362.0% 140.2%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
26.5 mo 9.3 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
35.6% 12.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
65.1% 92.3%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
6.4% 5.5%
P10P90
Expense growth
Year over year expense growth
4.8% 5.6%
P10P90
Surplus margin
Surplus as a share of revenue
34.8% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $2.2M $1.5M $3.2M 80.2% 35
2024 $2.1M $1.4M $2.4M 82.6% 26
2023 $1.7M $1.3M $1.7M 80.4% 26
2022 $1.3M $1.0M N/A 26
2021 $1.3M $872K N/A 44
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Organization Details
EIN
36-2182044
State
IL
City
CHICAGO
ZIP
60615-5313
Classification
P280
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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