Housing & Shelter
(L22)
990 on File
ROCK HILL SENIOR PROPERTIES INC
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$362K
Total Revenue
$506K
Total Expenses
$-1,710,075
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.4%
Fundraising Efficiency
N/A
Operating Reserve
-40.56x
Liability-to-Asset
198.5%
Revenue Diversification
57.6%
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
|
68.4% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.6% | 11.8% |
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
|
-40.6 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
198.5% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.6% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-41.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.1% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.7% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $362K | $506K | $-1,710,075 | 68.4% | 0 |
| 2024 | $624K | $456K | $-1,566,376 | 75.2% | 0 |
| 2023 | $350K | $450K | $-1,734,532 | 76.8% | 0 |
| 2022 | $352K | $436K | N/A | — | 0 |
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