Community Improvement
(S200)
990 on File
RIVERDALE NEIGHBORHOOD HOUSE INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.3M
Total Revenue
$5.2M
Total Expenses
$7.2M
Net Assets
155
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
728.8%
Operating Reserve
16.63x
Liability-to-Asset
8.2%
Revenue Diversification
86.5%
Executive Compensation
$219K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2024.
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
|
92.0% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
728.8% | 115.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.6 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
43.2% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.3M | $5.2M | $7.2M | 92.0% | 155 |
| 2023 | $5.1M | $5.0M | $5.1M | 90.8% | 159 |
| 2022 | $5.9M | $4.6M | $5.0M | 90.8% | 135 |
| 2021 | $3.0M | $3.0M | N/A | — | 91 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.