Community Improvement
(S20Z)
990 on File
HOUGHTON JONES NEIGHBORHOOD TASK FORCE INC
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$175K
Total Revenue
$202K
Total Expenses
$64K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.7%
Fundraising Efficiency
71.4%
Operating Reserve
3.80x
Liability-to-Asset
2.3%
Revenue Diversification
98.8%
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
|
54.7% | 84.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
71.4% | 8.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-41.0% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.7% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $175K | $202K | $64K | 54.7% | — |
| 2024 | $296K | $268K | $94K | 55.1% | 2 |
| 2023 | $151K | $138K | $66K | 100.0% | — |
| 2022 | $201K | $107K | N/A | — | 1 |
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