Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
PROJECT HOOD COMMUNITIES
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Helping Others Obtain Destiny
Financial Overview — FY 2024
$7.1M
Total Revenue
$6.3M
Total Expenses
$28.5M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.2%
Fundraising Efficiency
28.0%
Operating Reserve
54.13x
Liability-to-Asset
1.8%
Revenue Diversification
98.1%
Executive Compensation
$113K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
66.2% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.3% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.0% | 115.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.1 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-67.1% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.1M | $6.3M | $28.5M | 66.2% | 44 |
| 2023 | $21.6M | $7.3M | $27.4M | 74.2% | 42 |
| 2022 | $14.4M | $4.8M | $13.1M | 67.6% | 26 |
| 2021 | $4.1M | $2.2M | $3.5M | 61.8% | 20 |
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