Housing & Shelter
(L21Z)
990 on File
KEWEENAW COUNTY HOUSING CORPORATION
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$156K
Total Revenue
$141K
Total Expenses
$-60,925
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-5.19x
Liability-to-Asset
158.4%
Revenue Diversification
98.3%
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
|
100.0% | 87.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.2 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
158.4% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.7% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $156K | $141K | $-60,925 | 100.0% | — |
| 2023 | $135K | $130K | $-76,044 | 100.0% | — |
| 2022 | $138K | $145K | $-80,786 | 100.0% | — |
| 2021 | $140K | $149K | N/A | — | 1 |
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