Housing & Shelter
(L22)
990 on File
LODGE OF NORTHBROOK INC
Financial strength (30%)
44/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.6M
Total Revenue
$7.6M
Total Expenses
$-5,579,414
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
-8.84x
Liability-to-Asset
109.0%
Revenue Diversification
96.9%
Executive Compensation
$158K
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
|
92.7% | 86.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 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
|
-8.8 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
109.0% | 30.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 88.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-28.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.6M | $7.6M | $-5,579,414 | 92.7% | 0 |
| 2024 | $12.1M | $7.1M | $-6,628,063 | 94.2% | 0 |
| 2023 | $7.1M | $8.3M | $-11,586,821 | 95.5% | 0 |
| 2022 | $7.5M | $7.8M | $-1,299,167 | 95.5% | 0 |
| 2021 | $7.5M | $7.4M | N/A | — | 0 |
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