Housing & Shelter
(L21)
990 on File
COMMUNITY APARTMENTS CORPORATION OF CLEVELAND COUNTY NO 2
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$73K
Total Revenue
$85K
Total Expenses
$-295,049
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
-41.90x
Liability-to-Asset
159.2%
Revenue Diversification
56.7%
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
|
76.9% | 84.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-41.9 mo | 35.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
159.2% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.7% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.5% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.4% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $73K | $85K | $-295,049 | 76.9% | — |
| 2023 | $66K | $77K | $-283,766 | 77.2% | 0 |
| 2022 | $68K | $74K | $-273,445 | 76.9% | 0 |
| 2021 | $67K | $72K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.