Community Improvement
(S20)
990 on File
SECOND DISTRICT NEIGHBORHOOD PLANNING COUNCIL
Financial strength (30%)
54/100
Reliability (20%)
35/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$32K
Total Revenue
$14K
Total Expenses
$365K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
20.9%
Fundraising Efficiency
N/A
Operating Reserve
315.23x
Liability-to-Asset
0.0%
Revenue Diversification
98.4%
Compared with Peers
FY 2025
Compared with 2,629 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
|
20.9% | 83.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
315.2 mo | 22.5 mo |
P10P90
|
Top 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
|
98.4% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-14.7% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.4% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
56.0% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $32K | $14K | $365K | 20.9% | — |
| 2024 | $37K | $18K | $335K | 15.7% | — |
| 2023 | $76K | $71K | $316K | 4.4% | — |
| 2022 | $40K | $39K | $311K | 3.5% | — |
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