Housing & Shelter
(L30Z)
990 on File
UNION NEIGHBORHOOD ASSISTANCE CORPORATION
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$949K
Total Expenses
$4.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
41.2%
Fundraising Efficiency
N/A
Operating Reserve
50.87x
Liability-to-Asset
10.7%
Revenue Diversification
94.2%
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
|
41.2% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
58.8% | 11.7% |
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
|
50.9 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.7% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
88.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18801.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
55.3% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $949K | $4.0M | 41.2% | 0 |
| 2023 | $1.1M | $5K | $2.8M | 13.9% | 0 |
| 2022 | $57K | $40K | $1.7M | 88.6% | 0 |
| 2021 | $11K | $5K | N/A | — | 0 |
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