Housing & Shelter
(L22Z)
IRS Verified
DX Registered
990 on File
ANTIOCH DEVELOPMENT CORPORATION
Financial strength (30%)
85/100
Reliability (20%)
79/100
Effectiveness (25%)
93/100
Impact (25%)
65/100
68
CharityAI™ Score
out of 100
Mission Statement
Antioch Development Corporation's mission is to provide exemplary comprehension integrated programs that combat the effects of substandard housing, educational and economic deprivation, and the destruction of the family unit. This mission is reflected in its DREAMS YouthBuld Young Adult Training Program, which serves as an alternative school and vocational training site for individuals aged 17 to 24; The Golden Agers Senior Program, and our Choose Healthy Life Wellness Programs.
Financial Overview — FY 2022
$96K
Total Revenue
$98K
Total Expenses
$255K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
N/A
Operating Reserve
31.41x
Liability-to-Asset
57.3%
Revenue Diversification
89.6%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2025.
This organization's figures are from FY 2022.
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
|
86.9% | 83.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 13.9% |
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
|
31.4 mo | 32.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.3% | 2.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-83.8% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-63.6% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 10.5% |
P10P90
|
CharityAI™ Evaluation — 2025
68 / 10085
Financial
54
Reliability
93
Effectiveness
34
Impact
Financial Strength (30%)
85
Reliability & Transparency (20%)
54
Program Effectiveness (25%)
93
Impact & Outcomes (25%)
34
200 served annually
$175 per beneficiary
1 programs
15 staff
IRS Verified 80% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Youth served= 75; seniors served = 55; community health screenings = 200 | 200 | $175.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $96K | $98K | $255K | 86.9% | 15 |
| 2021 | $594K | $268K | N/A | — | 5 |
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