Community Improvement
(S21Z)
990 on File
NEIGHBORHOOD PRESERVATION COALITION OF NEW YORK STATE INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$365K
Total Revenue
$326K
Total Expenses
$270K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
9.92x
Liability-to-Asset
12.3%
Revenue Diversification
83.0%
Executive Compensation
$96K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
91.0% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 12.7% |
P10P90
|
Above median |
|
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
|
9.9 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.2% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $365K | $326K | $270K | 91.0% | 6 |
| 2024 | $366K | $355K | $231K | 91.4% | 4 |
| 2023 | $351K | $339K | $220K | 91.8% | 4 |
| 2022 | $292K | $286K | $208K | 91.0% | 4 |
| 2021 | $215K | $202K | N/A | — | 3 |
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