Housing & Shelter
(L80Z)
990 on File
COMMUNITY APARTMENTS CORPORATION OF ROWAN COUNTY
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$72K
Total Revenue
$88K
Total Expenses
$-354,176
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
-48.07x
Liability-to-Asset
219.7%
Revenue Diversification
52.1%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
83.2% | 84.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-48.1 mo | 35.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
219.7% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.1% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.3% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.2% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $72K | $88K | $-354,176 | 83.2% | — |
| 2023 | $71K | $83K | $-337,550 | 83.0% | — |
| 2022 | $77K | $77K | $-325,600 | 81.4% | — |
| 2021 | $116K | $79K | N/A | — | 1 |
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