Housing & Shelter
(L22Z)
990 on File
AAA ELDERLY HOUSING HERITAGE MANOR OF FORDYCE INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$156K
Total Revenue
$121K
Total Expenses
$271K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
N/A
Operating Reserve
26.93x
Liability-to-Asset
14.6%
Revenue Diversification
66.1%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
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
|
77.5% | 87.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.9 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.6% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.1% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
97.2% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.7% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $156K | $121K | $271K | 77.5% | — |
| 2022 | $79K | $124K | $236K | 75.5% | — |
| 2021 | $83K | $93K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.