Housing & Shelter
(L20)
990 on File
SOUTHEASTERN CONNECTICUT COMMUNITY LAND TRUST INC
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$250K
Total Revenue
$182K
Total Expenses
$524K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.2%
Fundraising Efficiency
N/A
Operating Reserve
34.50x
Liability-to-Asset
55.5%
Revenue Diversification
87.1%
Executive Compensation
$61K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
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
|
56.2% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.1% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.5 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.5% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
346.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.2% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $250K | $182K | $524K | 56.2% | 2 |
| 2023 | $272K | $41K | $376K | 80.5% | 0 |
| 2022 | $144K | $12K | $145K | 81.4% | — |
| 2021 | $32K | $45K | $13K | 79.4% | — |
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