Housing & Shelter
(L22Z)
990 on File
TRI-COUNTY SENIOR CITIZENS & HOUSING INC
Financial strength (30%)
44/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$371K
Total Revenue
$324K
Total Expenses
$-253,265
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
N/A
Operating Reserve
-9.38x
Liability-to-Asset
129.2%
Revenue Diversification
95.6%
Executive Compensation
$42K
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
|
96.7% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 11.7% |
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
|
-9.4 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
129.2% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.7% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $371K | $324K | $-253,265 | 96.7% | 6 |
| 2023 | $364K | $306K | $-300,298 | 66.9% | 6 |
| 2022 | $587K | $308K | $-358,284 | 72.0% | 9 |
| 2021 | $368K | $324K | N/A | — | 7 |
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