Youth Development
(O20)
IRS Verified
DX Registered
990 on File
NEIGHBORHOOD HOUSE COMMUNITY CENTER INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
94/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To provide high-quality programs and services that facilitate the growth of a diverse, responsible, and welcoming community.
Financial Overview — FY 2023
$427K
Total Revenue
$451K
Total Expenses
$554K
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
N/A
Operating Reserve
14.72x
Liability-to-Asset
19.9%
Revenue Diversification
82.7%
Executive Compensation
$56K
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
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
|
84.7% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 9.9% |
P10P90
|
Below 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
|
14.7 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.9% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
29.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.9% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $427K | $451K | $554K | 84.7% | 31 |
| 2022 | $329K | $364K | $578K | 89.1% | 32 |
| 2021 | $332K | $255K | N/A | — | 21 |
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