Human Services
(P280)
IRS Verified
DX Registered
990 on File
KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to build on the strengths of residents in our diverse community, enabling them to effect change and improve the quality of life for themselves, their families, and Bronx residents overall.
Financial Overview — FY 2025
$12.5M
Total Revenue
$12.7M
Total Expenses
$2.2M
Net Assets
208
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
404.1%
Operating Reserve
2.04x
Liability-to-Asset
53.1%
Revenue Diversification
93.1%
Executive Compensation
$636K
Compared with Peers
FY 2025
Compared with 1,399 similar organizations
(United States, Human Services, $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
|
82.2% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
404.1% | 459.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.1% | 28.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 91.8% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.5M | $12.7M | $2.2M | 82.2% | 208 |
| 2023 | $14.8M | $14.6M | $1.2M | 84.7% | 227 |
| 2022 | $12.3M | $12.1M | $1.2M | 86.4% | 217 |
| 2021 | $11.4M | $10.7M | N/A | — | 209 |
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