Housing & Shelter
(L20)
990 on File
COMMUNITY CONCEPTS INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$73K
Total Revenue
$100K
Total Expenses
$-345,425
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
-41.38x
Liability-to-Asset
218.1%
Revenue Diversification
99.7%
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
|
90.2% | 87.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-41.4 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
218.1% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.0% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.0% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $73K | $100K | $-345,425 | 90.2% | — |
| 2023 | $62K | $102K | $-317,838 | 0.0% | — |
| 2022 | $45K | $84K | $-277,587 | 88.2% | — |
| 2021 | $28K | $81K | N/A | — | 1 |
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