Housing & Shelter
(L30)
990 on File
ROGERS PARK COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$355K
Total Revenue
$447K
Total Expenses
$808K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
N/A
Operating Reserve
21.70x
Liability-to-Asset
13.1%
Revenue Diversification
97.2%
Executive Compensation
$53K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
70.6% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.4% | 11.8% |
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
|
21.7 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.1% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-34.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.6% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.8% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $355K | $447K | $808K | 70.6% | 4 |
| 2024 | $544K | $524K | $900K | 85.3% | 6 |
| 2023 | $672K | $548K | $880K | 89.8% | 6 |
| 2022 | $504K | $490K | $756K | 80.8% | 5 |
| 2021 | $550K | $581K | $742K | 70.5% | 5 |
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