Housing & Shelter
(L21)
990 on File
RIVERTON TOWER SENIOR CENTER INC
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-988,015
Total Revenue
$1.4M
Total Expenses
$501K
Net Assets
11
Employees
Expense Breakdown
Program Expense Ratio
57.1%
Fundraising Efficiency
N/A
Operating Reserve
4.18x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$358K
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
|
57.1% | 86.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.9% | 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
|
4.2 mo | 12.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 40.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-183.1% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
245.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-988,015 | $1.4M | $501K | 57.1% | 11 |
| 2022 | $1.2M | $1.4M | $2.9M | 64.4% | 15 |
| 2021 | $1.3M | $1.4M | N/A | — | 15 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.