Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
BAYVIEW HUNTERS POINT CENTER FOR ARTS AND TECHNOLOGY
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$2.9M
Total Expenses
$714K
Net Assets
77
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.0%
Fundraising Efficiency
N/A
Operating Reserve
2.97x
Liability-to-Asset
30.8%
Revenue Diversification
76.0%
Executive Compensation
$272K
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
|
69.0% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.2% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.8% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.0% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-33.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-63.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $2.9M | $714K | 69.0% | 77 |
| 2023 | $2.6M | $3.1M | $1.8M | 67.3% | 77 |
| 2022 | $3.2M | $2.9M | $2.3M | 76.0% | 71 |
| 2021 | $5.3M | $2.5M | N/A | — | 62 |
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