Housing & Shelter
(L20Z)
IRS Verified
DX Registered
990 on File
ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.0M
Total Revenue
$14.0M
Total Expenses
$25.4M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
21.68x
Liability-to-Asset
82.1%
Revenue Diversification
64.7%
Executive Compensation
$2.5M
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
91.1% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 8.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.7 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
82.1% | 46.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.7% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.4% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.0M | $14.0M | $25.4M | 91.1% | 16 |
| 2024 | $15.4M | $13.9M | $24.4M | 91.8% | 17 |
| 2023 | $17.6M | $14.4M | $22.9M | 92.1% | 17 |
| 2022 | $11.8M | $7.4M | $19.7M | 86.8% | 17 |
| 2021 | $9.5M | $6.6M | N/A | — | 17 |
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