Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
MCKEES ROCKS COMMUNITY DEVELOPMENT CORP
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.0M
Total Revenue
$930K
Total Expenses
$3.6M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
N/A
Operating Reserve
46.61x
Liability-to-Asset
6.4%
Revenue Diversification
96.5%
Executive Compensation
$105K
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
|
73.6% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.6 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-52.1% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.1% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $930K | $3.6M | 73.6% | 6 |
| 2024 | $1.7M | $1.9M | $2.6M | 88.1% | 6 |
| 2023 | $850K | $757K | $2.8M | 79.9% | 6 |
| 2022 | $1.9M | $583K | $2.7M | 69.9% | 5 |
| 2021 | $980K | $547K | N/A | — | 5 |
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