Community Improvement
(S11)
990 on File
ESPERANZA LATINO CENTER OF NORTHERN KENTUCKY INC
Financial strength (30%)
63/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$166K
Total Revenue
$134K
Total Expenses
$431K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.6%
Fundraising Efficiency
4.2%
Operating Reserve
38.69x
Liability-to-Asset
22.6%
Revenue Diversification
87.1%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
97.6% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.5% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.2% | 10.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.7 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.6% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-46.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $166K | $134K | $431K | 97.6% | 0 |
| 2023 | $312K | $141K | $399K | 77.4% | 0 |
| 2022 | $244K | $110K | $227K | 81.5% | 0 |
| 2021 | $250K | $93K | N/A | — | 1 |
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