Philanthropy & Grantmaking
(T22)
990 on File
EAST NORTH STREET FOUNDATION
Financial strength (30%)
67/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$816K
Total Revenue
$3.9M
Total Expenses
$6.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
N/A
Operating Reserve
20.13x
Liability-to-Asset
0.5%
Revenue Diversification
56.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,423 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
99.3% | 91.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.1 mo | 65.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.3% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
118.2% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
645.9% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-376.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $816K | $3.9M | $6.5M | 99.3% | — |
| 2024 | $374K | $521K | $9.6M | 95.5% | — |
| 2023 | $10.0M | $250K | $9.8M | 100.0% | — |
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