Housing & Shelter
(L22)
990 on File
ELM CREST MANOR
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.1M
Total Revenue
$9.1M
Total Expenses
$7.0M
Net Assets
151
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
9.31x
Liability-to-Asset
32.2%
Revenue Diversification
93.1%
Executive Compensation
$154K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $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
|
92.3% | 86.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 10.4% |
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
|
9.3 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.2% | 30.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 88.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.0% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.1M | $9.1M | $7.0M | 92.3% | 151 |
| 2024 | $9.2M | $8.5M | $6.0M | 93.7% | 150 |
| 2023 | $10.1M | $8.0M | $5.3M | 90.3% | 133 |
| 2022 | $7.6M | $7.1M | N/A | — | 167 |
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