Housing & Shelter
(L80Z)
990 on File
ELLISON II HOUSING CORPORATION
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10K
Total Revenue
$608K
Total Expenses
$-1,994,787
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-39.36x
Liability-to-Asset
6886.4%
Revenue Diversification
100.0%
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
|
100.0% | 87.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-39.4 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6886.4% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.0% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5981.1% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10K | $608K | $-1,994,787 | 100.0% | — |
| 2023 | $10K | $670K | $-1,396,681 | 100.0% | — |
| 2022 | $10K | $846K | $-736,895 | 100.0% | — |
| 2021 | $10K | $350K | N/A | — | 1 |
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