Housing & Shelter
(L22Z)
990 on File
GARFIELD COUNTY SENIOR HOUSING CORP
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$591K
Total Revenue
$538K
Total Expenses
$-612,983
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
-13.68x
Liability-to-Asset
181.2%
Revenue Diversification
52.2%
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
|
93.9% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 11.8% |
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
|
-13.7 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
181.2% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.2% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.8% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $591K | $538K | $-612,983 | 93.9% | 3 |
| 2024 | $563K | $583K | $-665,937 | 91.9% | 4 |
| 2023 | $543K | $589K | $-645,786 | 90.2% | 3 |
| 2022 | $498K | $536K | N/A | — | 3 |
| 2021 | $495K | $531K | N/A | — | 4 |
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