Housing & Shelter
(L20Z)
990 on File
SOUTH ST LAWRENCE PLANNING CORP
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$246K
Total Revenue
$231K
Total Expenses
$787K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.0%
Fundraising Efficiency
N/A
Operating Reserve
40.82x
Liability-to-Asset
8.4%
Revenue Diversification
98.9%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
68.0% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.1% | 11.7% |
P10P90
|
Bottom 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
|
40.8 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $246K | $231K | $787K | 68.0% | 0 |
| 2023 | $206K | $221K | $772K | 64.2% | 0 |
| 2022 | $202K | $215K | $787K | 70.2% | 0 |
| 2021 | $198K | $208K | N/A | — | 0 |
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