Housing & Shelter
(L22)
990 on File
COMMUNITY COMPASSION WEST MEMPHIS
Financial strength (30%)
22/100
Reliability (20%)
45/100
Effectiveness (25%)
26/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$628K
Total Revenue
$35K
Total Expenses
$0
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,316 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
|
0.0% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 14.2% |
P10P90
|
Bottom quarter |
|
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
|
0.0 mo | 35.8 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.8% |
P10P90
|
Bottom quarter |
|
Expense growth
Year over year expense growth
|
18.4% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
94.3% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $628K | $35K | $0 | 0.0% | 0 |
| 2023 | $0 | $30K | $-592,023 | — | — |
| 2022 | $1.8M | $103K | $-403,298 | 0.0% | 0 |
| 2021 | $86K | $214K | N/A | — | 0 |
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