Housing & Shelter
(L20Z)
990 on File
GUADALUPE COMMUNITY DEVELOPMENT CORPORATION INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$679K
Total Expenses
$1.4M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
N/A
Operating Reserve
24.41x
Liability-to-Asset
30.1%
Revenue Diversification
95.8%
Executive Compensation
$0
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
|
96.5% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 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
|
24.4 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.1% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-16.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.6% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $679K | $1.4M | 96.5% | 1 |
| 2023 | $1.6M | $1.0M | $765K | 97.3% | 1 |
| 2022 | $347K | $355K | $228K | 92.7% | 1 |
| 2021 | $24K | $80K | $237K | 74.0% | — |
| 2020 | $1.4M | $799K | N/A | — | 1 |
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