Housing & Shelter
(L40)
990 on File
MENTAL HEALTH ASSOCIATION IN MID-CAROLINA HOUSING CORPORATION
Financial strength (30%)
64/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$125K
Total Revenue
$117K
Total Expenses
$-501,137
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
-51.35x
Liability-to-Asset
483.4%
Revenue Diversification
70.1%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $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
|
89.3% | 87.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-51.4 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
483.4% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.1% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
32.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.8% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.4% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $125K | $117K | $-501,137 | 89.3% | — |
| 2024 | $94K | $127K | $-509,115 | 90.3% | — |
| 2023 | $96K | $113K | $-476,202 | 91.0% | — |
| 2022 | $110K | $114K | $-459,162 | 91.8% | — |
| 2020 | $77K | $82K | N/A | — | 1 |
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