Community Improvement
(S30)
990 on File
CITY WIDE NEIGHBORHOOD DEVELOPMENT CORPORATION
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$728K
Total Revenue
$844K
Total Expenses
$604K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
8.59x
Liability-to-Asset
86.3%
Revenue Diversification
99.8%
Compared with Peers
FY 2025
Compared with 2,524 similar organizations
(United States, Community Improvement, $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
|
76.9% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 12.8% |
P10P90
|
Below 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
|
8.6 mo | 11.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
86.3% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 91.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.6% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $728K | $844K | $604K | 76.9% | 0 |
| 2024 | $709K | $774K | $719K | 75.4% | 0 |
| 2023 | $966K | $716K | $783K | 75.7% | 0 |
| 2022 | $661K | $753K | $533K | 75.4% | 0 |
| 2021 | $640K | $727K | $625K | 79.2% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.