Community Improvement
(S30)
990 on File
HEALTHY NEIGHBORHOOD ENTERPRISES
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2K
Total Revenue
$161K
Total Expenses
$96K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.3%
Fundraising Efficiency
N/A
Operating Reserve
7.14x
Liability-to-Asset
0.0%
Revenue Diversification
401.7%
Executive Compensation
$117K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2025.
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
|
59.3% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.7% | 12.7% |
P10P90
|
Bottom quarter |
|
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
|
7.1 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
401.7% | 91.6% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-6606.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2K | $161K | $96K | 59.3% | 1 |
| 2023 | $200K | $108K | $287K | 72.9% | 1 |
| 2022 | $166 | $125K | $196K | 73.8% | — |
| 2021 | $350 | $97K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.