Health Care
(E029)
990 on File
DEFOREST ELDERLY HOUSING MANAGEMENT CORP
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13K
Total Revenue
$12K
Total Expenses
$45K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
N/A
Operating Reserve
45.09x
Liability-to-Asset
N/A
Revenue Diversification
99.8%
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, 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
|
95.9% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.1 mo | 26.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.5% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
847.9% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13K | $12K | $45K | 95.9% | — |
| 2023 | $12K | $1K | $44K | 37.3% | — |
| 2022 | $12K | N/A | $34K | — | — |
| 2021 | $12K | $515 | N/A | — | 1 |
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