Housing & Shelter
(L220)
990 on File
TARRANT COUNTY SENIOR LIVING CENTER INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$31.0M
Total Revenue
$43.0M
Total Expenses
$-97,868,343
Net Assets
282
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
-27.30x
Liability-to-Asset
179.1%
Revenue Diversification
83.7%
Executive Compensation
$120K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2023.
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
|
92.3% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 10.8% |
P10P90
|
Above median |
|
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
|
-27.3 mo | 5.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
179.1% | 66.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.7% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.1% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.0% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $31.0M | $43.0M | $-97,868,343 | 92.3% | 282 |
| 2022 | $25.8M | $43.0M | $-88,578,369 | 90.7% | 260 |
| 2021 | $23.0M | $37.9M | N/A | — | 235 |
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