Charity Search / CARONDELET VILLAGE INC
Housing & Shelter (L22) 990 on File

CARONDELET VILLAGE INC

EIN: 26-4230892 · ROSEVILLE, MN 55113-1888 · United States · FY 2024 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 80/100
Reliability (20%) 50/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$18.8M
Total Revenue
$17.1M
Total Expenses
$6.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 87.2%
Fundraising Efficiency N/A
Operating Reserve 4.18x
Liability-to-Asset 88.5%
Revenue Diversification 89.5%
Executive Compensation $0
Compared with Peers
FY 2024
Compared with 456 similar organizations (United States, Housing & Shelter, $10M–$100M 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
87.2% 87.9%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
12.8% 10.3%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
4.2 mo 6.7 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
88.5% 61.2%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
89.5% 91.0%
P10P90
Above median
Revenue growth
Year over year revenue growth
9.6% 9.8%
P10P90
Expense growth
Year over year expense growth
4.3% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
9.1% 0.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $18.8M $17.1M $6.0M 87.2% 0
2023 $17.2M $16.4M $4.2M 88.3% 0
2022 $15.4M $15.1M $3.5M 88.5% 0
2021 $15.7M $15.1M N/A — 0
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Organization Details
EIN
26-4230892
State
MN
City
ROSEVILLE
ZIP
55113-1888
Classification
L22
Category
Housing & Shelter
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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