Education
(B90)
IRS Verified
DX Registered
990 on File
CHARLESTON PROMISE NEIGHBORHOOD
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Charleston Promise Neighborhood's mission is to provide and facilitate comprehensive programs and services that support children, strengthen families, and mobilize residents to action.
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.2M
Total Expenses
$1.8M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
N/A
Operating Reserve
17.37x
Liability-to-Asset
3.5%
Revenue Diversification
96.4%
Executive Compensation
$149K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
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
|
78.2% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.4 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 21.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.7% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.2M | $1.8M | 78.2% | 12 |
| 2024 | $1.4M | $1.5M | $1.8M | 80.0% | 13 |
| 2023 | $1.4M | $1.5M | $1.9M | 80.5% | 10 |
| 2022 | $3.3M | $1.3M | N/A | — | 11 |
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