Housing & Shelter
(L22)
990 on File
LODGE AT HOVER CROSSING
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$380K
Total Revenue
$541K
Total Expenses
$-1,517,516
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
-33.68x
Liability-to-Asset
129.3%
Revenue Diversification
99.6%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
76.6% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 11.6% |
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
|
-33.7 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
129.3% | 27.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.2% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.3% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $380K | $541K | $-1,517,516 | 76.6% | 0 |
| 2022 | $348K | $528K | $-1,356,907 | 79.2% | 0 |
| 2021 | $341K | $471K | N/A | — | 0 |
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