Community Improvement
(S30)
990 on File
PROSPECT HEIGHTS NEIGHBORHOOD DEVELOPMENT COUNCIL
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$188K
Total Revenue
$222K
Total Expenses
$90K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
4.88x
Liability-to-Asset
24.7%
Revenue Diversification
87.2%
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
92.1% | 84.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.7% | 3.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
119.4% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $188K | $222K | $90K | 92.1% | — |
| 2022 | $180K | $101K | $125K | 98.8% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.