Housing & Shelter
(L22Z)
990 on File
AULT MANOR INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$61K
Total Revenue
$88K
Total Expenses
$-268,251
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
N/A
Operating Reserve
-36.46x
Liability-to-Asset
238.3%
Revenue Diversification
61.8%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
86.9% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 14.2% |
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
|
-36.5 mo | 35.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
238.3% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.8% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.0% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.6% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-45.8% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $61K | $88K | $-268,251 | 86.9% | 0 |
| 2023 | $56K | $73K | $-240,524 | 79.5% | 0 |
| 2022 | $60K | $99K | N/A | — | 0 |
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