Housing & Shelter
(L20)
990 on File
STONEY PINE CHARITIES HOUSING CORPORATION
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$312K
Total Revenue
$537K
Total Expenses
$-3,387,958
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
N/A
Operating Reserve
-75.77x
Liability-to-Asset
196.5%
Revenue Diversification
59.7%
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
|
83.1% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 11.7% |
P10P90
|
Below 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
|
-75.8 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
196.5% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.7% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-26.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-72.1% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $312K | $537K | $-3,387,958 | 83.1% | 0 |
| 2023 | $423K | $500K | $-3,163,089 | 87.1% | 0 |
| 2022 | $269K | $489K | $-3,085,173 | 86.5% | 0 |
| 2021 | $427K | $453K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.