Human Services
(P40)
990 on File
NINOS DE NUEVA ESPERANZA INC
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$600K
Total Revenue
$563K
Total Expenses
$964K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
0.0%
Operating Reserve
20.53x
Liability-to-Asset
2.1%
Revenue Diversification
92.6%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
87.1% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 15.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.5 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $600K | $563K | $964K | 87.1% | 7 |
| 2023 | $471K | $511K | $927K | 86.5% | 7 |
| 2022 | $398K | $516K | $988K | 81.8% | 6 |
| 2021 | $580K | $533K | $1.1M | 83.8% | 37 |
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