Human Services
(P600)
IRS Verified
DX Registered
990 on File
NORTHSIDE INTER-COMMUNITY AGENCY INC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
90/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our primary focus is to aid and empower and, to provide or link people to resources and opportunities to strengthen themselves, their families, and ultimately strengthen our community.
Financial Overview — FY 2024
$645K
Total Revenue
$631K
Total Expenses
$387K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.5%
Fundraising Efficiency
2850.0%
Operating Reserve
7.37x
Liability-to-Asset
0.8%
Revenue Diversification
97.6%
Executive Compensation
$61K
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
|
54.5% | 86.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.9% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2850.0% | 15.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.8% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.3% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 2.1% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Reduce the number of people facing food insecurity. | 35,000 | $75.00 | — | Per Day |
| Senior Citizens minor safety home repairs, food insecurity and REM equipment. | 170 | $500.00 | — | Per Month |
| Increase youth graduates from high school with access to higher education. | 18 | $250.00 | — | Per Month |
| Providing referral services to those in need. | 25 | $25.00 | — | Per Week |
| Continue to provide student assistance for those matriculating to college. | 18 | $250.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $645K | $631K | $387K | 54.5% | 12 |
| 2023 | $804K | $680K | $321K | 72.3% | 15 |
| 2022 | $590K | $796K | $244K | 73.9% | 10 |
| 2021 | $1.2M | $1.1M | $474K | 83.6% | 10 |
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