Housing & Shelter
(L20)
990 on File
NATIONAL COMMUNITY RENAISSANCE DEVELOPMENT CORPORATION
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.7M
Total Revenue
$10.6M
Total Expenses
$-6,117,217
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
-6.93x
Liability-to-Asset
135.1%
Revenue Diversification
98.9%
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
90.9% | 87.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 10.3% |
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
|
-6.9 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
135.1% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 91.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.2% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.7M | $10.6M | $-6,117,217 | 90.9% | 39 |
| 2023 | $7.7M | $12.9M | $-3,187,957 | 94.8% | 34 |
| 2022 | $7.2M | $9.9M | $2.6M | 90.3% | 29 |
| 2021 | $6.1M | $7.5M | N/A | — | 29 |
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