Housing & Shelter
(L20)
990 on File
ALPHA KAPPA ALPHA FOUNDATION
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 2025
$280K
Total Revenue
$60K
Total Expenses
$2.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
548.27x
Liability-to-Asset
0.0%
Revenue Diversification
57.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2025.
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
|
80.0% | 83.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 13.9% |
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
|
548.3 mo | 32.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.5% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
46.8% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.2% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
78.5% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $280K | $60K | $2.7M | 80.0% | 0 |
| 2024 | $191K | $65K | $2.5M | 80.0% | 0 |
| 2023 | $197K | $90K | $2.4M | 80.0% | 0 |
| 2022 | $952K | $27K | $2.3M | 80.0% | 0 |
| 2021 | $354K | $163K | N/A | — | 0 |
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