Housing & Shelter
(L22)
990 on File
LIFETIME COMMUNITY SERVICE INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$114K
Total Revenue
$110K
Total Expenses
$-350,551
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
N/A
Operating Reserve
-38.19x
Liability-to-Asset
351.5%
Revenue Diversification
93.3%
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
|
76.3% | 87.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-38.2 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
351.5% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
45.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $114K | $110K | $-350,551 | 76.3% | — |
| 2023 | $79K | $112K | $-354,793 | 77.6% | — |
| 2022 | $85K | $113K | $-321,044 | 71.9% | — |
| 2021 | $81K | $100K | N/A | — | 1 |
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