Fosters a thriving, healthy, and sustainable community for families.
For fiscal year 2025 it reported $8.1M in revenue, $7.8M in expenses, and $6.4M in net assets.Pt I
Where the money goes · FY2025
Total revenue
$8.1M
Pt VIII · Ln 12
Total expenses
$7.8M
Pt IX · Ln 25
Net assets
$6.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $265K
Where spending went · Part IX cols B–D
95%
Program services $0.95 Management & general $0.04 Fundraising $0.00
Surplus margin
+3%
revenue over expenses, this year▼ -79% vs prior filing year
Revenue trend
+17%
avg. annual growth over 5 years
Donor-funded
83%
of revenue is gifts & grants▲ +1% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$8.1M
FY2025▲ +5%
$8.1M$4.0M$0
FY2021FY2025
Expenses
$7.8M
FY2025▲ +21%
$7.8M$3.9M$0
FY2021FY2025
Total assets
$9.4M
FY2025▲ +1%
$9.4M$4.7M$0
FY2021FY2025
Total liabilities
$3.0M
FY2025▼ -6%
$3.2M$1.6M$0
FY2021FY2025
Total revenue
$8.1M
Pt VIII · Ln 12
Total expenses
$7.8M
Pt IX · Ln 25
Net assets
$6.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$265K
Total assetsPt X · Ln 16$9.4M
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III
Where the work happens
3 program services account for $6.1M of program spending, described in the organization's own filed words · FY2023.
01
Educationlittle samaritan montessori center (established in 2003): the early childhood center provides affordable childcare and education for children 0-5 based upon the montessori principles founded by maria montessori.
$5.4Mprogram expense
02
Housing and Economic Developmentneighborhood Planning
In 2023/2024, midtown partners continued to work on implementation of the midtown master plan developed in 2010 and updating progress maps. Affordable housing: midtown partners works to provide and promote quality affordable apartments and homes for sale in the midtown neighborhood.
$356Kprogram expense
03
Neighborhood supportmidtown community kitchen (established in 2000): the community kitchen provides free, nutritious meals for a variety of programs in the midtown area. During the 2023/2024 period, the kitchen provided over 25,000 meals.
Dr Kristi Hendrix’s $147K as Executive Director
is at the 71st percentile of top reported officer pay among 3864 $1–10M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual — · Reported title — · Highest reported compensation — · Total expenses $7.8M
No individual compensation reported on this filing
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $7.8M
—
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
95%
—
—
Overhead ratio
4%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
5%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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