Recreation & Sports (N31Z) IRS Verified DX Registered 990 on File

EAST SIDE HOUSE INC

EIN: 13-1623989 · BRONX, NY 10454-1108 · United States · FY 2025 Data

3 out of 5 58 / 100 Based on 2+ years of filings

Financial strength (30%) 78/100

Reliability (20%) 55/100

Effectiveness (25%) 93/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

"East Side House is a community resource in the South Bronx. We believe education is the key that enables all people to create economic and civic opportunities for themselves, their families, and their communities. Our focus is on critical developmental periods - early childhood and adolescence - and critical junctures - points at which people are determined to become economically independent. We enrich, supplement, and enhance the public school system and place college within reach of motivated students. We provide services to families in order that other family members may pursue their educational goals. We provide technology and career readiness training to enable students to improve their economic status and lead more fulfilling lives."

Financial Overview — FY 2025

$30.0M

Total Revenue

$28.5M

Total Expenses

$40.1M

Net Assets

878

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 78.4%

Fundraising Efficiency 32.9%

Operating Reserve 16.87x

Liability-to-Asset 60.1%

Revenue Diversification 83.1%

Executive Compensation $702K

Compared with Peers

FY 2025

Compared with 54 similar organizations (United States, Recreation & Sports, $10M–$100M 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	78.4%	85.8%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	17.2%	8.2%	P10P90	Bottom quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	4.4%	1.1%	P10P90	Below median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	32.9%	306.1%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	16.9 mo	14.4 mo	P10P90	Above median
Liabilities to assets Total liabilities / total assets · lower is better	60.1%	17.7%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	83.1%	81.7%	P10P90	Below median
Revenue growth Year over year revenue growth	-10.4%	8.1%	P10P90
Expense growth Year over year expense growth	-9.6%	6.8%	P10P90
Surplus margin Surplus as a share of revenue	5.0%	5.1%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$30.0M	$28.5M	$40.1M	78.4%	878
2024	$33.5M	$31.5M	$38.3M	81.0%	1004
2023	$30.7M	$31.2M	$34.3M	80.2%	972
2022	$31.8M	$29.6M	$33.5M	81.4%	766
2021	$25.6M	$25.2M	N/A	—	851

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Organization Details

EIN: 13-1623989
State: NY
City: BRONX
ZIP: 10454-1108
Classification: N31Z
Category: Recreation & Sports
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1891
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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