Housing & Shelter
(L22Z)
990 on File
GARDENA SENIOR HOUSING 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 2024
$1.2M
Total Revenue
$1.1M
Total Expenses
$-769,894
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
N/A
Operating Reserve
-8.31x
Liability-to-Asset
129.0%
Revenue Diversification
71.8%
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
80.5% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 10.3% |
P10P90
|
Bottom 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
|
-8.3 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
129.0% | 39.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.8% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.6% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.1M | $-769,894 | 80.5% | 0 |
| 2023 | $1.1M | $961K | $-830,616 | 79.0% | 0 |
| 2022 | $1.1M | $928K | $-1,001,287 | 77.9% | 0 |
| 2021 | $1.8M | $1000K | N/A | — | 0 |
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