Human Services
(P36Z)
IRS Verified
DX Registered
990 on File
NEIGHBORHOOD YOUTH ASSOCIATION INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To enable at-risk children and youth to achieve their personal best by providing a comprehensive set of educational enhancement services, academic support, counseling, career planning and cultural enrichment activities in a sustained, focused manner during their pre-school through high school years.
Financial Overview — FY 2024
$775K
Total Revenue
$758K
Total Expenses
$943K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
465.8%
Operating Reserve
14.93x
Liability-to-Asset
2.5%
Revenue Diversification
94.5%
Executive Compensation
$31K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
73.3% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
465.8% | 15.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.1% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $775K | $758K | $943K | 73.3% | 12 |
| 2023 | $673K | $730K | $925K | 76.7% | 9 |
| 2022 | $813K | $666K | $972K | 70.4% | 8 |
| 2021 | $1.3M | $628K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.