Diseases & Disorders
(G20)
990 on File
CHESTNUT HILL COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
38/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$102K
Total Revenue
$134K
Total Expenses
$51K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
39.6%
Fundraising Efficiency
N/A
Operating Reserve
4.62x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 841 similar organizations
(United States, Diseases & Disorders, $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
|
39.6% | 83.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 11.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-4.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.2% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.5% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $102K | $134K | $51K | 39.6% | — |
| 2024 | $106K | $115K | $83K | 4.3% | — |
| 2023 | $79K | $73K | $93K | — | — |
| 2022 | $132K | $89K | $87K | 18.6% | — |
| 2021 | $216K | $103K | N/A | — | 1 |
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