Housing & Shelter
(L80)
990 on File
BACS PREVENTION PLATFORM INC
Financial strength (30%)
36/100
Reliability (20%)
45/100
Effectiveness (25%)
35/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$210K
Total Revenue
$178K
Total Expenses
$32K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
27.4%
Fundraising Efficiency
N/A
Operating Reserve
2.13x
Liability-to-Asset
93.6%
Revenue Diversification
81.9%
Compared with Peers
FY 2023
Compared with 7,652 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
|
27.4% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
72.5% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
93.6% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-62.0% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-67.8% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.1% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $210K | $178K | $32K | 27.4% | 0 |
| 2022 | $554K | $554K | $0 | 70.9% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.