Community Improvement
(S20Z)
990 on File
BEXLEY SENIOR CITIZENS HOUSING CORP
Financial strength (30%)
36/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$413K
Total Revenue
$442K
Total Expenses
$-1,793,413
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.4%
Fundraising Efficiency
N/A
Operating Reserve
-48.70x
Liability-to-Asset
287.0%
Revenue Diversification
98.2%
Compared with Peers
FY 2024
Compared with 4,298 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2024.
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
|
53.4% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
46.6% | 13.1% |
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
|
-48.7 mo | 11.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
287.0% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 92.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $413K | $442K | $-1,793,413 | 53.4% | 0 |
| 2023 | $420K | $368K | $-1,764,378 | 54.3% | 0 |
| 2022 | $0 | $93K | $-1,816,073 | 100.0% | 0 |
| 2021 | $371K | $491K | N/A | — | 0 |
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