Community Improvement
(S21Z)
IRS Verified
DX Registered
990 on File
NEIGHBORHOOD DESIGN CENTER
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.3M
Total Expenses
$994K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
N/A
Operating Reserve
9.36x
Liability-to-Asset
33.3%
Revenue Diversification
79.5%
Executive Compensation
$135K
Compared with Peers
FY 2025
Compared with 703 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
|
72.7% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.3% | 11.1% |
P10P90
|
Bottom quarter |
|
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
|
9.4 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.3% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.3M | $994K | 72.7% | 26 |
| 2024 | $1.1M | $1.0M | $1.1M | 60.1% | 25 |
| 2023 | $582K | $742K | $927K | 44.8% | 12 |
| 2022 | $946K | $903K | N/A | — | 12 |
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