Housing & Shelter
(L21Z)
990 on File
MALMAISON VILLAS INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$536K
Total Revenue
$495K
Total Expenses
$-147,028
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
-3.56x
Liability-to-Asset
140.0%
Revenue Diversification
99.3%
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
|
88.6% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 11.7% |
P10P90
|
Above median |
|
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
|
-3.6 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
140.0% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $536K | $495K | $-147,028 | 88.6% | 0 |
| 2023 | $523K | $469K | $-187,350 | 88.8% | 0 |
| 2022 | $493K | $469K | $-240,893 | 89.4% | 0 |
| 2021 | $487K | $468K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.