Housing & Shelter
(L20)
990 on File
SANDERS COUNTY COMMUNITY HOUSING ORGANIZATION INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$110K
Total Revenue
$154K
Total Expenses
$912K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
N/A
Operating Reserve
71.24x
Liability-to-Asset
1.1%
Revenue Diversification
85.0%
Executive Compensation
$32K
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
|
98.0% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 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
|
71.2 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.0% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-34.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.3% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $110K | $154K | $912K | 98.0% | 2 |
| 2024 | $168K | $136K | $956K | 98.7% | 2 |
| 2023 | $122K | $147K | $924K | 98.2% | 2 |
| 2022 | $95K | $119K | $949K | 98.6% | 2 |
| 2021 | $147K | $137K | N/A | — | 2 |
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