Human Services
(P280)
IRS Verified
DX Registered
990 on File
HYDE PARK NEIGHBORHOOD CLUB
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
HPNC, a nonprofit organization, provides high quality childcare, academic support, and enriching activities for infants to teens of diverse backgrounds so they learn, grow and thrive. Our core values are Quality, Community, and Inclusiveness.
Financial Overview — FY 2025
$2.2M
Total Revenue
$1.5M
Total Expenses
$3.2M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
362.0%
Operating Reserve
26.54x
Liability-to-Asset
35.6%
Revenue Diversification
65.1%
Executive Compensation
$125K
Compared with Peers
FY 2025
Compared with 4,886 similar organizations
(United States, Human Services, $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
|
80.2% | 85.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
362.0% | 140.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.5 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.6% | 12.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.1% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.2M | $1.5M | $3.2M | 80.2% | 35 |
| 2024 | $2.1M | $1.4M | $2.4M | 82.6% | 26 |
| 2023 | $1.7M | $1.3M | $1.7M | 80.4% | 26 |
| 2022 | $1.3M | $1.0M | N/A | — | 26 |
| 2021 | $1.3M | $872K | N/A | — | 44 |
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