Housing & Shelter
(L20)
990 on File
CSI RESIDENTIAL INC HOSPITAL FOR SPECIAL CARE
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$102K
Total Revenue
$140K
Total Expenses
$-635,417
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
-54.39x
Liability-to-Asset
252.5%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-54.4 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
252.5% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.6% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.4% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $102K | $140K | $-635,417 | — | — |
| 2024 | $92K | $148K | $-597,267 | — | — |
| 2023 | $94K | $126K | $-540,865 | — | — |
| 2022 | $89K | $132K | N/A | — | 1 |
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