Housing & Shelter
(L25)
IRS Verified
DX Registered
990 on File
LEE BUILDING INDUSTRY ASSOCIATION BUILDERS CARE INC
Financial strength (30%)
72/100
Reliability (20%)
84/100
Effectiveness (25%)
90/100
Impact (25%)
35/100
65
CharityAI™ Score
out of 100
Mission Statement
The mission of Lee BIA Builders Care is to provide emergency construction services at no cost to economically vulnerable and deserving elderly and/or disabled homeowners, and their families, who cannot obtain repairs through traditional means
Financial Overview — FY 2023
$443K
Total Revenue
$544K
Total Expenses
$74K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
19.8%
Operating Reserve
1.64x
Liability-to-Asset
81.3%
Revenue Diversification
70.5%
Executive Compensation
$84K
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
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
|
85.7% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.8% | 20.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
81.3% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.5% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.6% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
74.8% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.7% | -7.3% |
P10P90
|
CharityAI™ Evaluation — 2025
65 / 10095
Financial
64
Reliability
90
Effectiveness
4
Impact
Financial Strength (30%)
95
Reliability & Transparency (20%)
64
Program Effectiveness (25%)
90
Impact & Outcomes (25%)
4
500 served annually
1 programs
4 staff
IRS Verified 95% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 500 | — | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $443K | $544K | $74K | 85.7% | 3 |
| 2022 | $370K | $311K | $192K | 70.8% | 2 |
| 2021 | $228K | $257K | $133K | 66.8% | 3 |
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