Housing & Shelter
(L20Z)
990 on File
MID PENINSULA SCOTTS VALLEY INC
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$341K
Total Revenue
$228K
Total Expenses
$-1,352,338
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
N/A
Operating Reserve
-71.05x
Liability-to-Asset
153.5%
Revenue Diversification
56.5%
Compared with Peers
FY 2024
Compared with 5,485 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
96.7% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 11.6% |
P10P90
|
Top 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
|
-71.1 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
153.5% | 24.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.5% | 91.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
73.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.0% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $341K | $228K | $-1,352,338 | 96.7% | 0 |
| 2023 | $197K | $184K | $-1,464,662 | 95.0% | 0 |
| 2022 | $175K | $330K | $-1,477,627 | 96.1% | 0 |
| 2021 | $173K | $241K | N/A | — | 0 |
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