Housing & Shelter
(L22)
990 on File
KENDAL AT SONOMA A ZEN INSPIRED COMMUNITY
Financial strength (30%)
38/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$600K
Total Revenue
$8.4M
Total Expenses
$-21,400,612
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.2%
Fundraising Efficiency
N/A
Operating Reserve
-30.56x
Liability-to-Asset
105.7%
Revenue Diversification
54.4%
Executive Compensation
$767K
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
42.2% | 86.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
57.8% | 10.8% |
P10P90
|
Bottom 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
|
-30.6 mo | 12.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
105.7% | 40.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.4% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7076.4% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
185.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1299.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $600K | $8.4M | $-21,400,612 | 42.2% | 52 |
| 2022 | $8K | $2.9M | $-13,596,467 | 0.0% | 3 |
| 2021 | $13K | $4.6M | N/A | — | 0 |
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