Community Improvement
(S20)
990 on File
SECOND DISTRICT NEIGHBORHOOD PLANNING COUNCIL
Financial strength (30%)
53/100
Reliability (20%)
35/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$37K
Total Revenue
$18K
Total Expenses
$335K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
15.7%
Fundraising Efficiency
N/A
Operating Reserve
227.68x
Liability-to-Asset
0.0%
Revenue Diversification
96.9%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
15.7% | 81.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
227.7 mo | 23.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-51.2% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-75.2% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.3% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $37K | $18K | $335K | 15.7% | — |
| 2023 | $76K | $71K | $316K | 4.4% | — |
| 2022 | $40K | $39K | $311K | 3.5% | — |
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