Religion-Related
(X20Z)
IRS Verified
DX Registered
990 on File
NEIGHBORHOOD MINISTRIES INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Neighborhood Ministries is to break the cycle of poverty in urban Phoenix by holistically loving, serving, and bringing life-transforming hope and power to families in the community. Our key values include investing in long-term relationships, offering holistic services, developing partnerships, being community-based, and mentoring leaders from within the community. Although faith-based, Neighborhood Ministries provides non-sectarian programs to the community at large, regardless of residents’ faith backgrounds.
Financial Overview — FY 2024
$11.3M
Total Revenue
$12.0M
Total Expenses
$6.0M
Net Assets
152
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
6.03x
Liability-to-Asset
14.1%
Revenue Diversification
99.3%
Executive Compensation
$341K
Compared with Peers
FY 2024
Compared with 160 similar organizations
(United States, Religion-Related, $10M–$100M 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
|
89.0% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 9.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 2.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 10.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.1% | 12.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 91.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-37.0% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.1% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.3M | $12.0M | $6.0M | 89.0% | 152 |
| 2023 | $17.9M | $17.6M | $6.7M | 91.9% | 78 |
| 2022 | $14.4M | $15.1M | $6.4M | 88.6% | 244 |
| 2021 | $29.3M | $14.7M | N/A | — | 167 |
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