Housing & Shelter
(L22Z)
990 on File
UNITED METHODIST SENIOR SERVICES OF CLAY COUNTY INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$222K
Total Revenue
$248K
Total Expenses
$-518,981
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.1%
Fundraising Efficiency
N/A
Operating Reserve
-25.09x
Liability-to-Asset
630.6%
Revenue Diversification
99.2%
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
|
66.1% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.9% | 11.7% |
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
|
-25.1 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
630.6% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.9% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $222K | $248K | $-518,981 | 66.1% | 1 |
| 2023 | $218K | $241K | $-494,514 | 64.9% | 1 |
| 2022 | $177K | $288K | $-472,225 | 75.0% | 1 |
| 2021 | $163K | $310K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.