Community Improvement
(S31Z)
990 on File
EAST BANK NEIGHBORHOODS PARTNERSHIP
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$193K
Total Revenue
$189K
Total Expenses
$189K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
12.02x
Liability-to-Asset
10.1%
Revenue Diversification
99.9%
Compared with Peers
FY 2024
Compared with 4,298 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2024.
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
|
77.4% | 83.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 11.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
86.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $193K | $189K | $189K | 77.4% | — |
| 2023 | $178K | $102K | $172K | 75.6% | — |
| 2022 | $158K | $132K | $95K | 80.4% | — |
| 2021 | $271K | $125K | N/A | — | 1 |
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