Housing & Shelter
(L20)
990 on File
LINCOLN VILLAGE PRESERVATION CORPORATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$2.7M
Total Expenses
$13.0M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
57.51x
Liability-to-Asset
5.9%
Revenue Diversification
82.4%
Executive Compensation
$174K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
92.0% | 86.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 10.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.5 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 30.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 88.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.5% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.6% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $2.7M | $13.0M | 92.0% | 58 |
| 2024 | $5.0M | $2.4M | $12.2M | 90.6% | 53 |
| 2023 | $4.3M | $2.3M | $9.6M | 89.8% | 48 |
| 2022 | $4.0M | $1.9M | $7.5M | 90.1% | 45 |
| 2021 | $2.9M | $1.5M | N/A | — | 47 |
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