Community Improvement
(S22)
990 on File
FRIENDSHIP HEIGHTS NEIGHBORS NETWORK CORPORATION
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$94K
Total Revenue
$76K
Total Expenses
$197K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
32.0%
Fundraising Efficiency
27.5%
Operating Reserve
30.99x
Liability-to-Asset
0.0%
Revenue Diversification
46.0%
Compared with Peers
FY 2023
Compared with 5,508 similar organizations
(United States, Community Improvement, under $100K 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
|
32.0% | 83.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.5% | 41.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.0 mo | 24.8 mo |
P10P90
|
Above median |
|
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
|
46.0% | 99.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.1% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.5% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.2% | 11.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $94K | $76K | $197K | 32.0% | — |
| 2022 | $77K | $62K | $179K | 34.6% | — |
| 2021 | $104K | $43K | N/A | — | 1 |
| 2020 | $65K | $20K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.