Human Services
(P200)
IRS Verified
DX Registered
990 on File
THE NEIGHBORHOOD HOUSE ASSN
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$130.4M
Total Revenue
$131.2M
Total Expenses
$6.8M
Net Assets
961
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
0.0%
Operating Reserve
0.62x
Liability-to-Asset
74.5%
Revenue Diversification
97.0%
Executive Compensation
$1.0M
Compared with Peers
FY 2025
Compared with 62 similar organizations
(United States, Human Services, $100M and over 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
|
93.0% | 90.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 6.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 551.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 3.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.5% | 55.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 97.0% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $130.4M | $131.2M | $6.8M | 93.0% | 961 |
| 2023 | $120.4M | $118.9M | $7.0M | 93.3% | 876 |
| 2022 | $106.3M | $106.0M | $5.4M | 93.3% | 888 |
| 2021 | $193.0M | $97.1M | N/A | — | 881 |
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