Education
(B21)
IRS Verified
DX Registered
990 on File
NEIGHBORHOOD VILLAGES INC
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Neighborhood Villages (NV) is a Massachusetts systems-change non-profit working to create a future in which all families have access to affordable, high-quality early childhood education (ECE). Despite the critical role ECE plays in the lives and prospects of children and families, it has long been undervalued in the United States and, as a result, the sector has been starved of the resources it needs to provide quality programming at affordable rates to families with young children (ages 0-5). NV’s mission is to transform our existing, inadequate ECE sector into an equitable, accessible high-quality system and to demonstrate that achieving such a system is possible.
Financial Overview — FY 2025
$7.9M
Total Revenue
$7.8M
Total Expenses
$7.0M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
943.9%
Operating Reserve
10.82x
Liability-to-Asset
6.7%
Revenue Diversification
87.5%
Executive Compensation
$502K
Compared with Peers
FY 2025
Compared with 5,743 similar organizations
(United States, Education, $1M–$10M 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
|
75.7% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
943.9% | 64.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.9M | $7.8M | $7.0M | 75.7% | 32 |
| 2024 | $7.6M | $6.7M | $6.8M | 78.6% | 29 |
| 2023 | $8.3M | $6.1M | $5.9M | 82.1% | 27 |
| 2022 | $6.6M | $5.1M | $3.7M | 81.2% | 20 |
| 2021 | $7.0M | $2.5M | N/A | — | 11 |
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