Housing & Shelter
(L22)
990 on File
ODENTON SENIOR HOUSING II INC
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 2023
$682K
Total Revenue
$669K
Total Expenses
$-2,094,426
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
-37.55x
Liability-to-Asset
136.8%
Revenue Diversification
58.7%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
91.8% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 11.6% |
P10P90
|
Above 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
|
-37.6 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
136.8% | 27.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.7% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
36.5% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $682K | $669K | $-2,094,426 | 91.8% | 0 |
| 2022 | $500K | $631K | $-2,107,452 | 89.2% | 0 |
| 2021 | $734K | $628K | N/A | — | 0 |
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