Human Services
(P28Z)
IRS Verified
DX Registered
990 on File
HALLIE Q BROWN COMMUNITY CENTER INCORPORATED
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Hallie Q. Brown Community Center, Inc is to improve the quality of life in our community by providing access to critical human services, fostering and promoting personal growth, and developing community leadership. With a primary focus in the Summit-University area, Hallie Q. Brown Community Center successfully operates a wide variety of programs, which specifically address the critical needs of community residents.
Financial Overview — FY 2024
$2.0M
Total Revenue
$2.6M
Total Expenses
$1.8M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
N/A
Operating Reserve
8.52x
Liability-to-Asset
9.5%
Revenue Diversification
83.6%
Executive Compensation
$70K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
74.9% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.6% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-24.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.3% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $2.6M | $1.8M | 74.9% | 34 |
| 2023 | $2.6M | $2.7M | $2.4M | 76.0% | 37 |
| 2022 | $2.7M | $2.6M | $2.5M | 75.8% | 39 |
| 2021 | $3.0M | $2.1M | N/A | — | 37 |
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