Housing & Shelter
(L99)
990 on File
WATKINS PERSONAL CARE HOME II
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$538K
Total Revenue
$542K
Total Expenses
$0
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
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
|
100.0% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.6% |
P10P90
|
Top 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
|
0.0 mo | 13.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
22.8% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.0% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $538K | $542K | $0 | 100.0% | 14 |
| 2022 | $438K | $424K | $-117,491 | 79.8% | 14 |
| 2021 | $429K | $561K | N/A | — | 14 |
| 2020 | $455K | $374K | N/A | — | 14 |
| 2019 | $646K | $425K | N/A | — | 14 |
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