Human Services
(P300)
IRS Verified
DX Registered
990 on File
HARLEM CHILDRENS ZONE INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Harlem Children’s Zone is committed to breaking the cycle of poverty in Central Harlem by working at scale to build community, strengthen families, and ensure our children succeed from birth through college graduation.
Financial Overview — FY 2023
$101.8M
Total Revenue
$117.3M
Total Expenses
$867.2M
Net Assets
1694
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
1240.9%
Operating Reserve
88.69x
Liability-to-Asset
18.3%
Revenue Diversification
96.6%
Executive Compensation
$2.7M
Compared with Peers
FY 2023
Compared with 208 similar organizations
(United States, Human Services, $100M and over in expenses), FY 2023.
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
|
77.2% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.0% | 9.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1240.9% | 728.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
88.7 mo | 2.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.3% | 56.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-24.6% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.3% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $101.8M | $117.3M | $867.2M | 77.2% | 1694 |
| 2022 | $135.0M | $104.3M | $863.7M | 77.3% | 1448 |
| 2021 | $171.4M | $152.5M | N/A | — | 1500 |
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