Housing & Shelter
(L22)
990 on File
THE VILLAGE AT PLEASANT RIDGE
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$94K
Total Revenue
$84K
Total Expenses
$341K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
N/A
Operating Reserve
48.78x
Liability-to-Asset
44.9%
Revenue Diversification
99.6%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,317 similar organizations
(United States, Housing & Shelter, 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
|
98.3% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 14.2% |
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
|
48.8 mo | 35.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.9% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.5% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.6% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $94K | $84K | $341K | 98.3% | 0 |
| 2023 | $88K | $88K | $331K | 99.7% | 0 |
| 2022 | $91K | $85K | $331K | 99.1% | 0 |
| 2021 | $89K | $86K | N/A | — | 0 |
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