Housing & Shelter
(L22)
990 on File
CHARLES FORD MEMORIAL HOME INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$2.5M
Total Expenses
$5.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
N/A
Operating Reserve
24.08x
Liability-to-Asset
3.6%
Revenue Diversification
37.6%
Executive Compensation
$114K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2024.
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
|
94.8% | 87.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.1 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 39.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.6% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-21.0% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-74.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $2.5M | $5.1M | 94.8% | — |
| 2023 | $1.8M | $2.7M | $6.1M | 100.6% | — |
| 2022 | $2.6M | $2.0M | $7.0M | 92.8% | — |
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