Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
HYDE PARK MAIN STREETS INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to preserve and promote the historic character and commercial viability of Hyde Park’s traditional downtown area. The Main Streets four key elements—design, organization, promotion and economic restructuring—help Hyde Park capitalize on our unique historical, cultural and architectural assets while also addressing the many economic development needs of small businesses.
Financial Overview — FY 2025
$263K
Total Revenue
$244K
Total Expenses
$181K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
8.91x
Liability-to-Asset
14.2%
Revenue Diversification
51.6%
Executive Compensation
$85K
Compared with Peers
FY 2025
Compared with 2,524 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
89.9% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 11.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.2% | 2.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.6% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-20.7% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $263K | $244K | $181K | 89.9% | 2 |
| 2024 | $331K | $257K | $165K | 86.8% | 2 |
| 2023 | $192K | $203K | $93K | 91.0% | — |
| 2022 | $189K | $124K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.