Housing & Shelter
(L21)
IRS Verified
DX Registered
990 on File
SOUTH ANN CONCERNED NEIGHBORS
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$69K
Total Revenue
$75K
Total Expenses
$491K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.4%
Fundraising Efficiency
0.0%
Operating Reserve
78.79x
Liability-to-Asset
32.1%
Revenue Diversification
66.6%
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
|
56.4% | 83.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
43.6% | 13.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 14.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
78.8 mo | 32.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.1% | 2.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.6% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-87.2% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $69K | $75K | $491K | 56.4% | 1 |
| 2024 | $540K | $77K | $496K | 83.4% | 0 |
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