Housing & Shelter
(L22Z)
990 on File
WESTCOTT-WILCOX OLD PEOPLES HOME
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$467K
Total Revenue
$509K
Total Expenses
$172K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.4%
Fundraising Efficiency
N/A
Operating Reserve
4.06x
Liability-to-Asset
38.3%
Revenue Diversification
98.0%
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
|
98.4% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 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
|
4.1 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.3% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.0% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.9% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $467K | $509K | $172K | 98.4% | 12 |
| 2024 | $375K | $428K | $231K | 99.2% | 11 |
| 2023 | $440K | $416K | $297K | 99.1% | 14 |
| 2022 | $362K | $411K | $252K | 100.0% | 17 |
| 2021 | $426K | $414K | N/A | — | 16 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.