Youth Development
(O53)
990 on File
NORTH EAST NEIGHBORHOOD ASSOCIATION
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14K
Total Revenue
$36K
Total Expenses
$820K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
13.4%
Fundraising Efficiency
N/A
Operating Reserve
269.73x
Liability-to-Asset
0.2%
Revenue Diversification
50.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,480 similar organizations
(United States, Youth Development, 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
|
13.4% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
86.6% | 6.0% |
P10P90
|
Bottom 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
|
269.7 mo | 11.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.5% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-48.1% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
76.0% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-160.8% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14K | $36K | $820K | 13.4% | 1 |
| 2024 | $27K | $21K | $842K | 34.7% | 1 |
| 2023 | $239K | $23K | $836K | 87.3% | 1 |
| 2022 | $79K | $34K | $620K | 7.5% | 1 |
| 2021 | $39K | $22K | $575K | 58.5% | 1 |
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