Housing & Shelter
(L22)
990 on File
SENIOR CITIZENS HOUSING DEVELOPMENT FUND CORPORATION OF STUEBEN COUNTY
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$570K
Total Revenue
$480K
Total Expenses
$1.2M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.2%
Fundraising Efficiency
N/A
Operating Reserve
30.90x
Liability-to-Asset
12.5%
Revenue Diversification
98.2%
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
|
59.2% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.8% | 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
|
30.9 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.8% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $570K | $480K | $1.2M | 59.2% | 6 |
| 2023 | $457K | $483K | $1.1M | 59.4% | 6 |
| 2022 | $367K | $457K | $1.2M | 61.1% | 7 |
| 2021 | $381K | $435K | N/A | — | 6 |
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