Housing & Shelter
(L22)
990 on File
CARBONDALE SENIOR HOUSING CORPORATION PHASE V
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$150K
Total Revenue
$207K
Total Expenses
$-160,375
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
-9.30x
Liability-to-Asset
108.4%
Revenue Diversification
98.0%
Executive Compensation
$19K
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
|
82.4% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 11.8% |
P10P90
|
Below 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
|
-9.3 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
108.4% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 90.8% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-38.2% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $150K | $207K | $-160,375 | 82.4% | 1 |
| 2023 | $136K | $194K | $-47,837 | 82.7% | 1 |
| 2022 | $152K | $218K | $10K | 83.3% | 1 |
| 2021 | $422K | $189K | N/A | — | 1 |
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