Housing & Shelter
(L22)
990 on File
GOLDEN TERRACE VILLAGE IV INC
Financial strength (30%)
43/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$124K
Total Revenue
$169K
Total Expenses
$-884,574
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.6%
Fundraising Efficiency
N/A
Operating Reserve
-62.87x
Liability-to-Asset
218.5%
Revenue Diversification
99.6%
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
|
97.6% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.4% | 11.7% |
P10P90
|
Top 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
|
-62.9 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
218.5% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.7% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.7% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $124K | $169K | $-884,574 | 97.6% | 3 |
| 2023 | $127K | $170K | $-839,227 | 95.0% | 2 |
| 2022 | $107K | $164K | $-795,975 | 96.3% | 3 |
| 2021 | $161K | $155K | N/A | — | 3 |
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