Housing & Shelter
(L80Z)
990 on File
ZEPF HOUSING CORPORATION FOUR
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$61K
Total Revenue
$104K
Total Expenses
$-298,913
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.7%
Fundraising Efficiency
N/A
Operating Reserve
-34.47x
Liability-to-Asset
160.1%
Revenue Diversification
65.5%
Compared with Peers
FY 2024
Compared with 5,485 similar organizations
(United States, Housing & Shelter, $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
|
68.7% | 87.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-34.5 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
160.1% | 24.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.5% | 91.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-69.4% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $61K | $104K | $-298,913 | 68.7% | — |
| 2023 | $68K | $93K | $-256,292 | 72.9% | — |
| 2022 | $72K | $76K | $-231,919 | 70.0% | — |
| 2021 | $120K | $98K | N/A | — | 1 |
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