Housing & Shelter
(L112)
990 on File
G R F 9812 LOCKPORT ROAD INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$85K
Total Revenue
$135K
Total Expenses
$-377,758
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.8%
Fundraising Efficiency
N/A
Operating Reserve
-33.53x
Liability-to-Asset
153.1%
Revenue Diversification
57.4%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
74.8% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.2% | 11.7% |
P10P90
|
Bottom 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
|
-33.5 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
153.1% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.4% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.2% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $85K | $135K | $-377,758 | 74.8% | 2 |
| 2023 | $90K | $136K | $-328,008 | 74.6% | 2 |
| 2022 | $77K | $103K | $-281,421 | 66.6% | 2 |
| 2021 | $103K | $140K | N/A | — | 2 |
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