Housing & Shelter
(L20)
990 on File
MADISON COUNTY AFFORDABLE HOUSING CORPORATION NFP
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$75K
Total Revenue
$55K
Total Expenses
$432K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
94.16x
Liability-to-Asset
33.9%
Revenue Diversification
99.0%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
90.4% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 14.2% |
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
|
94.2 mo | 35.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.9% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.2% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.8% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.0% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $75K | $55K | $432K | 90.4% | 0 |
| 2023 | $63K | $48K | $411K | 90.6% | 0 |
| 2022 | $73K | $43K | $397K | 88.3% | 0 |
| 2021 | $80K | $38K | $366K | 83.5% | 0 |
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