Community Improvement
(S20Z)
990 on File
FOREST HEIGHTS NEIGHBORHOOD DEVELOPMENT CORPORATION
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-70,296
Total Revenue
$47K
Total Expenses
$1.9M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
21.6%
Fundraising Efficiency
N/A
Operating Reserve
472.69x
Liability-to-Asset
1.8%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
21.6% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
78.4% | 10.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
472.7 mo | 23.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-314.9% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.5% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
167.2% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-70,296 | $47K | $1.9M | 21.6% | 0 |
| 2023 | $33K | $64K | $2.0M | 39.9% | 0 |
| 2022 | $-83,606 | $377K | $2.0M | 41.4% | 0 |
| 2021 | $145K | $58K | N/A | — | 0 |
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