Housing & Shelter
(L20)
990 on File
ALDERSGATE AT THE OAKS
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$58K
Total Revenue
$72K
Total Expenses
$-109,018
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
-18.11x
Liability-to-Asset
125.6%
Revenue Diversification
66.9%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K 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
|
91.2% | 83.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-18.1 mo | 32.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
125.6% | 2.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.9% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.4% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.4% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $58K | $72K | $-109,018 | 91.2% | — |
| 2024 | $59K | $83K | $-94,840 | 91.7% | — |
| 2023 | $58K | $76K | $-71,559 | 93.4% | — |
| 2022 | $59K | $67K | $-53,094 | 63.3% | — |
| 2021 | $52K | $60K | N/A | — | 1 |
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