Housing & Shelter
(L20)
990 on File
LINCOLN COURT APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$460K
Total Revenue
$380K
Total Expenses
$884K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
27.93x
Liability-to-Asset
6.1%
Revenue Diversification
0.1%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
85.4% | 87.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.9 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.1% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.4% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $460K | $380K | $884K | 85.4% | — |
| 2023 | $450K | $385K | $804K | 74.2% | — |
| 2022 | $452K | $375K | $740K | 71.4% | — |
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