Community Improvement
(S20)
990 on File
NEW YORK COVENANT COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$11K
Total Revenue
$5K
Total Expenses
$38K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
88.29x
Liability-to-Asset
0.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 4,673 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2022.
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
|
91.4% | 82.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
88.3 mo | 26.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-65.3% | 2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-62.0% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.1% | 15.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $11K | $5K | $38K | 91.4% | — |
| 2021 | $31K | $14K | N/A | — | 1 |
| 2020 | $28K | $9K | N/A | — | 1 |
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