Community Improvement
(S21)
IRS Verified
DX Registered
990 on File
CINCINNATI URBAN PROMISE INC
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
77/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Cincinnati Urban Promise, Inc. seeks to create holistic change in the lives of youth and their families by meeting their physical, emotional, and academic needs through education, empowerment, and loving relationships.
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.4M
Total Expenses
$2.1M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.2%
Fundraising Efficiency
N/A
Operating Reserve
17.42x
Liability-to-Asset
17.1%
Revenue Diversification
52.3%
Executive Compensation
$120K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
56.2% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.6% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.4 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.1% | 20.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.3% | 89.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.8% | 2.0% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Number of families receiving food from food pantry | 200 | $100.00 | — | Per Week |
| Number of youth in education programs | 150 | $3,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.4M | $2.1M | 56.2% | 49 |
| 2024 | $1.5M | $1.2M | N/A | — | 23 |
| 2023 | $871K | $958K | $2.2M | 59.4% | 47 |
| 2022 | $657K | $761K | $2.3M | 54.7% | 20 |
| 2021 | $756K | $873K | N/A | — | 8 |
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