Housing & Shelter
(L820)
IRS Verified
DX Registered
990 on File
GREEN ENERGY CONSUMERS ALLIANCE INC
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.2M
Total Revenue
$14.3M
Total Expenses
$1.9M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
19726.2%
Operating Reserve
1.60x
Liability-to-Asset
74.5%
Revenue Diversification
93.7%
Executive Compensation
$140K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
95.5% | 87.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 10.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19726.2% | 546.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.5% | 61.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 91.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.7% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.2M | $14.3M | $1.9M | 95.5% | 35 |
| 2023 | $11.3M | $11.2M | $2.0M | 91.5% | 27 |
| 2022 | $8.6M | $8.5M | $1.9M | 92.6% | 23 |
| 2021 | $6.4M | $6.3M | N/A | — | 23 |
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