Crime & Legal-Related
(I21I)
IRS Verified
DX Registered
990 on File
NOKOMIS EAST NEIGHBORHOOD ASSOCIATION
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Promote neighborhood improvement and revitalization, and to encourage citizen participation in civic affairs.
Financial Overview — FY 2024
$215K
Total Revenue
$227K
Total Expenses
$221K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
N/A
Operating Reserve
11.66x
Liability-to-Asset
1.5%
Revenue Diversification
98.1%
Executive Compensation
$70K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
69.4% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.7% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.7% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $215K | $227K | $221K | 69.4% | 3 |
| 2023 | $233K | $185K | $233K | 75.8% | 4 |
| 2022 | $176K | $161K | $186K | 78.1% | 4 |
| 2021 | $319K | $237K | N/A | — | 2 |
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