Housing & Shelter
(L22Z)
990 on File
COLUMBIAN RETIREMENT HOME INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$290K
Total Revenue
$372K
Total Expenses
$660K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
N/A
Operating Reserve
21.32x
Liability-to-Asset
5.8%
Revenue Diversification
86.3%
Executive Compensation
$6K
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
|
93.3% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.3 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.0% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $290K | $372K | $660K | 93.3% | 5 |
| 2023 | $263K | $355K | $696K | 85.6% | 8 |
| 2022 | $309K | $377K | $763K | 88.8% | 8 |
| 2021 | $299K | $324K | N/A | — | 8 |
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