Housing & Shelter
(L20Z)
990 on File
NORTH OAK CLIFF COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
53/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$147K
Total Revenue
$126K
Total Expenses
$24K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
2.28x
Liability-to-Asset
91.5%
Revenue Diversification
99.8%
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
|
100.0% | 87.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
91.5% | 24.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 91.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $147K | $126K | $24K | 100.0% | — |
| 2023 | $147K | $126K | $3K | 100.0% | — |
| 2022 | $182K | $136K | $-17,946 | 102.4% | — |
| 2021 | $153K | $91K | N/A | — | 1 |
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