Community Improvement
(S80Z)
990 on File
ST MARK METHODIST CHURCH HOUSING FOUNDATION INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.6M
Total Expenses
$-599,028
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
-4.38x
Liability-to-Asset
116.8%
Revenue Diversification
97.2%
Executive Compensation
$148K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
77.2% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 11.1% |
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
|
-4.4 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
116.8% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.6M | $-599,028 | 77.2% | 6 |
| 2024 | $1.5M | $1.6M | $-554,875 | 77.3% | 6 |
| 2023 | $1.4M | $1.5M | $-473,886 | 78.6% | 6 |
| 2022 | $1.4M | $1.5M | $-371,464 | 80.9% | 7 |
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