Community Improvement
(S21Z)
990 on File
PLAZA APARTMENT INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$339K
Total Revenue
$364K
Total Expenses
$-323,373
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
N/A
Operating Reserve
-10.65x
Liability-to-Asset
138.4%
Revenue Diversification
52.1%
Executive Compensation
$45K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $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
|
83.6% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 12.7% |
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
|
-10.7 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
138.4% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.1% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $339K | $364K | $-323,373 | 83.6% | 5 |
| 2024 | $318K | $346K | $-297,921 | 83.1% | 0 |
| 2023 | $320K | $329K | $-270,704 | 82.8% | 8 |
| 2022 | $309K | $334K | $-261,922 | 83.6% | 8 |
| 2021 | $299K | $315K | N/A | — | 5 |
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