Community Improvement
(S310)
990 on File
NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.8M
Total Revenue
$4.0M
Total Expenses
$14.0M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
42.57x
Liability-to-Asset
36.2%
Revenue Diversification
81.5%
Executive Compensation
$254K
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
|
78.5% | 85.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.6 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.2% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.0% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.8M | $4.0M | $14.0M | 78.5% | 14 |
| 2023 | $5.7M | $3.5M | $12.2M | 77.3% | 12 |
| 2022 | $4.8M | $3.9M | $10.1M | 87.6% | 13 |
| 2021 | $4.3M | $1.9M | N/A | — | 11 |
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