Community Improvement
(S20)
990 on File
TRUMBULL NEIGHBORHOOD PARTNERSHIP
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.2M
Total Revenue
$3.6M
Total Expenses
$4.3M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
N/A
Operating Reserve
14.20x
Liability-to-Asset
4.9%
Revenue Diversification
69.7%
Executive Compensation
$116K
Compared with Peers
FY 2025
Compared with 882 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
93.2% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 11.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.2 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 20.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.7% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.3% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.7% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.2M | $3.6M | $4.3M | 93.2% | 15 |
| 2024 | $5.2M | $4.5M | $2.8M | 95.4% | 17 |
| 2023 | $3.0M | $2.5M | $1.9M | 93.1% | 20 |
| 2022 | $2.4M | $2.6M | $1.5M | 93.6% | 21 |
| 2021 | $2.2M | $2.3M | N/A | — | 25 |
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