Charity Search / TRUST NEIGHBORHOODS
Community Improvement (S20) 990 on File

TRUST NEIGHBORHOODS

EIN: 85-2544201 · KANSAS CITY, MO 64108-1493 · United States · FY 2024 Data
3 out of 5 48 / 100 Based on 2+ years of filings
Financial strength (30%) 72/100
Reliability (20%) 45/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$2.2M
Total Revenue
$1.4M
Total Expenses
$2.7M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 71.2%
Fundraising Efficiency N/A
Operating Reserve 24.03x
Liability-to-Asset 28.5%
Revenue Diversification 83.3%
Executive Compensation $475K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations (United States, Community Improvement, $1M–$10M 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
71.2% 85.2%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
28.8% 11.8%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.1%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
24.0 mo 9.7 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
28.5% 21.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
83.3% 90.7%
P10P90
Above median
Revenue growth
Year over year revenue growth
-48.4% 8.8%
P10P90
Expense growth
Year over year expense growth
13.9% 10.1%
P10P90
Surplus margin
Surplus as a share of revenue
38.4% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $2.2M $1.4M $2.7M 71.2% 8
2023 $4.2M $1.2M $2.0M 69.5% 7
2022 $1.5M $938K $1.1M 74.3% 5
2021 $1.6M $479K N/A 4
2020 $252K $77K $174K 85.4% 1
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Organization Details
EIN
85-2544201
State
MO
City
KANSAS CITY
ZIP
64108-1493
Classification
S20
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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