Housing & Shelter
(L21)
990 on File
BIVINS VILLAGE PHASE II
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$502K
Total Revenue
$749K
Total Expenses
$-1,699,109
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
-27.24x
Liability-to-Asset
148.8%
Revenue Diversification
58.4%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
83.0% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 11.8% |
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
|
-27.2 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
148.8% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.4% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.0% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $502K | $749K | $-1,699,109 | 83.0% | 0 |
| 2024 | $511K | $712K | $-1,452,974 | 82.2% | 0 |
| 2023 | $519K | $662K | $-1,251,973 | 82.0% | 0 |
| 2022 | $512K | $691K | $-1,108,793 | 77.3% | 3 |
| 2021 | $862K | $643K | N/A | — | 3 |
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