Housing & Shelter
(L02)
990 on File
CPC TENANT AND BUILDING SERVICES INC
Financial strength (30%)
42/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.2M
Total Revenue
$4.6M
Total Expenses
$-38,851,760
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-101.50x
Liability-to-Asset
307.1%
Revenue Diversification
99.7%
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
|
100.0% | 86.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.8% |
P10P90
|
Top 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
|
-101.5 mo | 12.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
307.1% | 40.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-10.2% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-90.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.2M | $4.6M | $-38,851,760 | 100.0% | 0 |
| 2022 | $6.9M | $47.4M | $-40,457,567 | 93.3% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.