Housing & Shelter
(L25)
990 on File
SULLIVAN SENIOR HOUSING INC
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$226K
Total Revenue
$320K
Total Expenses
$-1,773,783
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-66.45x
Liability-to-Asset
195.5%
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
|
100.0% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.8% |
P10P90
|
Top quarter |
|
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
|
-66.5 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
195.5% | 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
|
3.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-41.6% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $226K | $320K | $-1,773,783 | 100.0% | 0 |
| 2024 | $218K | $303K | $-1,679,678 | 100.0% | 0 |
| 2023 | $212K | $307K | $-1,594,883 | 100.0% | 0 |
| 2022 | $201K | $292K | $-1,499,867 | 100.0% | 0 |
| 2021 | $200K | $295K | N/A | — | 0 |
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