Housing & Shelter
(L20Z)
990 on File
MILL CREEK APARTMENTS
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$257K
Total Revenue
$195K
Total Expenses
$321K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
19.77x
Liability-to-Asset
64.8%
Revenue Diversification
78.3%
Compared with Peers
FY 2025
Compared with 3,440 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) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.1% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 12.1% |
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
|
19.8 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.8% | 23.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.3% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.2% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.2% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $257K | $195K | $321K | 93.1% | 0 |
| 2024 | $263K | $177K | $259K | 92.7% | 0 |
| 2023 | $251K | $214K | $173K | 93.4% | 0 |
| 2022 | $245K | $170K | $136K | 92.1% | 0 |
| 2021 | $240K | $157K | N/A | — | 0 |
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