Housing & Shelter
(L21)
IRS Verified
DX Registered
990 on File
FRANKLIN PARK DEVELOPMENT TENANTS ASSOCIATION
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$-1,833,919
Total Revenue
$857K
Total Expenses
$7.6M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
106.46x
Liability-to-Asset
1.7%
Revenue Diversification
N/A
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
91.3% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.8% |
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
|
106.5 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 21.9% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
146.7% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $-1,833,919 | $857K | $7.6M | 91.3% | 0 |
| 2023 | $1.3M | $711K | $12.7M | 89.4% | 0 |
| 2022 | $1.8M | $409K | $12.1M | 86.8% | 0 |
| 2021 | $258K | $210K | N/A | — | 0 |
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