Housing & Shelter
(L20Z)
990 on File
UNITED CHURCH RESIDENCES OF PICKERINGTON OHIO INC
Financial strength (30%)
42/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$511K
Total Revenue
$514K
Total Expenses
$-372,096
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
30.7%
Fundraising Efficiency
N/A
Operating Reserve
-8.69x
Liability-to-Asset
126.5%
Revenue Diversification
54.1%
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
|
30.7% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
69.3% | 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
|
-8.7 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
126.5% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.1% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $511K | $514K | $-372,096 | 30.7% | 2 |
| 2023 | $453K | $477K | $-263,200 | 25.9% | 1 |
| 2022 | $428K | $388K | $-129,442 | 36.1% | 1 |
| 2021 | $392K | $382K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.