Housing & Shelter
(L22Z)
990 on File
TEAMSTER RETIREE HOUSING OF JANESVILLE WISCONSIN INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$412K
Total Revenue
$484K
Total Expenses
$-75,514
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
-1.87x
Liability-to-Asset
106.3%
Revenue Diversification
51.8%
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
|
73.9% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.1% | 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
|
-1.9 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.3% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.8% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.6% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.6% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $412K | $484K | $-75,514 | 73.9% | 0 |
| 2024 | $394K | $392K | $-3,126 | 74.9% | 0 |
| 2023 | $368K | $382K | $-5,635 | 72.7% | 0 |
| 2022 | $363K | $393K | $8K | 74.6% | 0 |
| 2021 | $359K | $330K | N/A | — | 0 |
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