Community Improvement
(S31)
IRS Verified
DX Registered
990 on File
EZEKIEL COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
trainee_with_trainer.jpg Ezekiel_25 YEARS.png WHO WE ARE ?Ezekiel Community Development Corporation / HOPE (“Ezekiel / HOPE”) is a 501(c)(3) nonprofit organization, dedicated to training men and women in the skilled trades to help prepare them for well-paying jobs in industries in dire need of workers. Program participants receive on-the-job training by rehabbing blighted homes which are, in turn, sold to first-time homeowners.
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.1M
Total Expenses
$519K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
5.67x
Liability-to-Asset
8.8%
Revenue Diversification
59.8%
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
|
91.2% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.8% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
67.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
54.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.1M | $519K | 91.2% | 8 |
| 2023 | $733K | $710K | $390K | 96.6% | 3 |
| 2022 | $724K | $663K | $335K | 94.3% | 6 |
| 2021 | $220K | $267K | N/A | — | 5 |
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