Housing & Shelter
(L21)
990 on File
NEW URBAN COMMUNITY DEVELOPMENT CORPORATION INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$164K
Total Revenue
$195K
Total Expenses
$-1,132,524
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
-69.68x
Liability-to-Asset
201.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
83.2% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-69.7 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
201.4% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.2% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $164K | $195K | $-1,132,524 | 83.2% | 0 |
| 2024 | $177K | $202K | $-1,101,070 | 83.1% | 0 |
| 2023 | $172K | $223K | $-1,076,069 | 95.5% | 0 |
| 2022 | $135K | $176K | $-1,024,596 | 96.2% | 0 |
| 2021 | $137K | $187K | N/A | — | 0 |
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