Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
NORTHEAST FAMILY RESOURCE CENTER
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
We are committed to building strong families and vital neighborhoods by educating, supporting, and advocating for the diverse children and families of our community.
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.2M
Total Expenses
$904K
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
8.94x
Liability-to-Asset
14.8%
Revenue Diversification
97.4%
Executive Compensation
$67K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $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
|
90.4% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.8% | 20.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.2M | $904K | 90.4% | 72 |
| 2024 | $1.2M | $1.2M | $794K | 90.2% | 64 |
| 2023 | $1.1M | $1.1M | $791K | 88.7% | 63 |
| 2022 | $2.2M | $970K | N/A | — | 51 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.