Housing & Shelter
(L22)
990 on File
RIVERTOWN NEIGHBORHOOD SENIOR NON PROFIT HOUSING CORPORATION
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$654K
Total Revenue
$647K
Total Expenses
$-1,786,720
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
-33.14x
Liability-to-Asset
134.1%
Revenue Diversification
77.8%
Executive Compensation
$9K
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
|
84.9% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 11.8% |
P10P90
|
Below 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
|
-33.1 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
134.1% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
34.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.8% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $654K | $647K | $-1,786,720 | 84.9% | 2 |
| 2024 | $487K | $750K | $-1,793,741 | 89.8% | 5 |
| 2023 | $460K | $710K | $-1,530,177 | 82.6% | 3 |
| 2022 | $458K | $718K | $-1,280,142 | 83.4% | 2 |
| 2021 | $448K | $672K | N/A | — | 2 |
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