Housing & Shelter
(L20)
990 on File
PALMS MANOR
Financial strength (30%)
45/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$90K
Total Revenue
$114K
Total Expenses
$-502,366
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.2%
Fundraising Efficiency
N/A
Operating Reserve
-52.94x
Liability-to-Asset
210.5%
Revenue Diversification
53.8%
Compared with Peers
FY 2024
Compared with 5,473 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
|
60.2% | 87.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-52.9 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
210.5% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.8% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $90K | $114K | $-502,366 | 60.2% | — |
| 2023 | $96K | $113K | $-478,484 | 63.7% | — |
| 2022 | $118K | $106K | $-462,249 | 60.2% | — |
| 2021 | $96K | $110K | N/A | — | 0 |
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