Community Improvement
(S210)
990 on File
NEHDA INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$288K
Total Revenue
$326K
Total Expenses
$365K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
13.46x
Liability-to-Asset
31.3%
Revenue Diversification
87.1%
Executive Compensation
$53K
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
|
81.8% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.3% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.7% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $288K | $326K | $365K | 81.8% | 6 |
| 2024 | $342K | $356K | $403K | 82.0% | 5 |
| 2023 | $325K | $279K | $416K | 81.7% | 5 |
| 2022 | $259K | $271K | N/A | — | 5 |
| 2021 | $193K | $179K | N/A | — | 2 |
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