Community Improvement
(S22)
990 on File
NEIGHBORS OF SUNTREE INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$65K
Total Revenue
$70K
Total Expenses
$21K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
3.55x
Liability-to-Asset
0.0%
Revenue Diversification
74.2%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
100.0% | 83.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 8.0% |
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
|
3.6 mo | 21.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
56.1% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
102.4% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.3% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $65K | $70K | $21K | 100.0% | 0 |
| 2024 | $42K | $35K | $25K | 0.0% | — |
| 2023 | $42K | $32K | $18K | 0.0% | — |
| 2022 | $29K | $26K | N/A | — | 1 |
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