Community Improvement
(S31)
IRS Verified
DX Registered
990 on File
URBAN NEIGHBORHOOD INITIATIVE INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To build communities with purpose on purpose where every household member is engaged, encouraged, elevated, and educated through the joys of stable housing, quality programming, and impactful services.
Financial Overview — FY 2023
$1.5M
Total Revenue
$1.7M
Total Expenses
$2.2M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
N/A
Operating Reserve
15.57x
Liability-to-Asset
25.7%
Revenue Diversification
99.3%
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
72.3% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.6% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.7% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 91.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-5.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.9% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.6% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.7M | $2.2M | 72.3% | 10 |
| 2022 | $1.6M | $1.4M | $2.5M | 66.7% | 8 |
| 2021 | $2.3M | $797K | N/A | — | 10 |
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