Housing & Shelter
(L800)
990 on File
NEW ORLEANS NEIGHBORHOOD DEVELOPMENT FOUNDATION
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$293K
Total Revenue
$369K
Total Expenses
$708K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
23.05x
Liability-to-Asset
18.6%
Revenue Diversification
50.6%
Executive Compensation
$137K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
79.3% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.7% | 11.8% |
P10P90
|
Below median |
|
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
|
23.1 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.6% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.6% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.8% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $293K | $369K | $708K | 79.3% | 4 |
| 2024 | $231K | $354K | $719K | 79.1% | 4 |
| 2023 | $347K | $386K | $842K | 79.0% | 4 |
| 2022 | $433K | $407K | $854K | 74.7% | 4 |
| 2021 | $445K | $590K | N/A | — | 4 |
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