Housing & Shelter
(L40)
990 on File
SANTA MONICA NEW HOPE COURTYARD APARTMENTS
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$379K
Total Revenue
$488K
Total Expenses
$-2,601,714
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
-63.99x
Liability-to-Asset
228.8%
Revenue Diversification
69.8%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
88.8% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 11.8% |
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
|
-64.0 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
228.8% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.8% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.6% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $379K | $488K | $-2,601,714 | 88.8% | 0 |
| 2024 | $363K | $472K | $-2,493,288 | 88.7% | 0 |
| 2023 | $366K | $442K | $-2,383,797 | 88.9% | 0 |
| 2022 | $350K | $484K | $-2,307,219 | 90.0% | 0 |
| 2021 | $587K | $396K | N/A | — | 0 |
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