Community Improvement
(S50)
990 on File
NDN COLLECTIVE INC
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.6M
Total Revenue
$49.7M
Total Expenses
$34.4M
Net Assets
117
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
8.32x
Liability-to-Asset
30.7%
Revenue Diversification
88.8%
Executive Compensation
$1.6M
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
80.0% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 5.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.7% | 40.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-41.6% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-293.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.6M | $49.7M | $34.4M | 80.0% | 117 |
| 2023 | $21.6M | $51.1M | $71.3M | 79.8% | 101 |
| 2022 | $70.8M | $41.9M | $100.7M | 86.8% | 68 |
| 2021 | $58.7M | $26.0M | $71.7M | 83.3% | 60 |
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