Housing & Shelter
(L22Z)
990 on File
NOTTINGHAM RETIREMENT COMMUNITY INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16.8M
Total Revenue
$18.3M
Total Expenses
$-1,191,221
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
N/A
Operating Reserve
-0.78x
Liability-to-Asset
103.2%
Revenue Diversification
98.8%
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
|
73.6% | 87.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.4% | 10.3% |
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
|
-0.8 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
103.2% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 91.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.2% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16.8M | $18.3M | $-1,191,221 | 73.6% | 0 |
| 2023 | $15.5M | $20.9M | $425K | 64.6% | 0 |
| 2022 | $14.5M | $15.4M | $6.1M | 79.9% | 0 |
| 2021 | $13.1M | $14.1M | $3.5M | 77.6% | 0 |
| 2020 | $13.1M | $12.3M | $2.8M | 72.0% | 0 |
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