Housing & Shelter
(L22)
990 on File
ESKATON ROSEVILLE MANOR
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$607K
Total Revenue
$817K
Total Expenses
$6.3M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.7%
Fundraising Efficiency
N/A
Operating Reserve
92.86x
Liability-to-Asset
10.1%
Revenue Diversification
65.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 5,485 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
|
73.7% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.3% | 11.6% |
P10P90
|
Bottom 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
|
92.9 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 24.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.0% | 91.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $607K | $817K | $6.3M | 73.7% | 5 |
| 2023 | $572K | $804K | $6.5M | 74.9% | 4 |
| 2022 | $540K | $779K | $6.8M | 75.3% | 3 |
| 2021 | $510K | $673K | N/A | — | 3 |
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