Housing & Shelter
(L21)
990 on File
TELACU AFFORDABLE HOUSING II INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$50K
Total Revenue
$89K
Total Expenses
$427K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
57.63x
Liability-to-Asset
0.1%
Revenue Diversification
99.2%
Compared with Peers
FY 2023
Compared with 3,196 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2023.
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
|
99.9% | 84.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.6 mo | 37.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 3.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-35.9% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-79.0% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $50K | $89K | $427K | 99.9% | — |
| 2022 | $77K | $88K | $466K | 99.9% | — |
| 2021 | $68K | $63K | N/A | — | 1 |
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