Housing & Shelter
(L22)
990 on File
ESKATON VILLAGE-GRASS VALLEY
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.9M
Total Revenue
$18.0M
Total Expenses
$-17,408,548
Net Assets
220
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
-11.60x
Liability-to-Asset
386.6%
Revenue Diversification
99.9%
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
87.5% | 87.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 10.3% |
P10P90
|
Below 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
|
-11.6 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
386.6% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 91.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.5% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.9M | $18.0M | $-17,408,548 | 87.5% | 220 |
| 2023 | $11.5M | $10.7M | $-11,755,905 | 80.2% | 158 |
| 2022 | $10.4M | $9.7M | $-12,609,006 | 79.1% | 141 |
| 2021 | $9.5M | $10.6M | N/A | — | 137 |
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