Housing & Shelter
(L22)
990 on File
AMBASSADOR SENIOR RESIDENCE INC
Financial strength (30%)
40/100
Reliability (20%)
50/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$248K
Total Revenue
$232K
Total Expenses
$-2,644
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
N/A
Operating Reserve
-0.14x
Liability-to-Asset
3285.5%
Revenue Diversification
83.0%
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
|
95.5% | 87.3% |
P10P90
|
Top quarter |
|
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
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3285.5% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-18.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.5% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $248K | $232K | $-2,644 | 95.5% | 11 |
| 2023 | $305K | $299K | $-18,709 | 94.4% | 13 |
| 2022 | $221K | $230K | $-24,967 | 96.6% | 11 |
| 2021 | $222K | $227K | N/A | — | 13 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.