Housing & Shelter
(L21)
990 on File
BRADLEY HOMES FOR THE ELDERLY NO 4
Financial strength (30%)
61/100
Reliability (20%)
30/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$255K
Total Revenue
$213K
Total Expenses
$-234,558
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
-13.24x
Liability-to-Asset
357.6%
Revenue Diversification
99.3%
Compared with Peers
FY 2024
Compared with 5,485 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
|
91.3% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 11.6% |
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
|
-13.2 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
357.6% | 24.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 91.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $255K | $213K | $-234,558 | 91.3% | 2 |
| 2023 | $236K | $192K | $-276,573 | 91.1% | 2 |
| 2022 | $224K | $194K | $-320,553 | 91.6% | 2 |
| 2021 | $230K | $184K | N/A | — | 0 |
| 2020 | $217K | $186K | N/A | — | 0 |
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