Housing & Shelter
(L21Z)
990 on File
VOLUNTEER HOMES FOR ELDERLY
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$947K
Total Revenue
$906K
Total Expenses
$-1,102,549
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-14.60x
Liability-to-Asset
144.2%
Revenue Diversification
49.3%
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
|
100.0% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.8% |
P10P90
|
Top 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
|
-14.6 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
144.2% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.3% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $947K | $906K | $-1,102,549 | 100.0% | 0 |
| 2024 | $897K | $890K | $-1,142,743 | 100.0% | 0 |
| 2023 | $872K | $842K | $-1,149,463 | 88.9% | 0 |
| 2022 | $836K | $802K | N/A | — | 0 |
| 2021 | $828K | $752K | N/A | — | 0 |
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