Housing & Shelter
(L21)
990 on File
ELIZABETH LAKE NONPROFIT HOUSING CORPORATION
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$296K
Total Revenue
$333K
Total Expenses
$-686,260
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
N/A
Operating Reserve
-24.75x
Liability-to-Asset
127.0%
Revenue Diversification
50.5%
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
|
79.1% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.9% | 11.6% |
P10P90
|
Below median |
|
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
|
-24.8 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
127.0% | 24.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.5% | 91.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.4% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $296K | $333K | $-686,260 | 79.1% | 0 |
| 2023 | $280K | $322K | $-649,498 | 89.1% | 0 |
| 2022 | $287K | $296K | $-607,717 | 89.1% | 0 |
| 2021 | $278K | $309K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.