Housing & Shelter
(L22)
990 on File
CHARLES FORD MEMORIAL HOME INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.8M
Total Revenue
$3.6M
Total Expenses
$9.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.0%
Fundraising Efficiency
N/A
Operating Reserve
32.87x
Liability-to-Asset
2.1%
Revenue Diversification
34.2%
Executive Compensation
$163K
Compared with Peers
FY 2025
Compared with 1,412 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
94.0% | 86.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.9 mo | 12.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 34.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
34.2% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
92.9% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.3% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.0% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $3.6M | $9.8M | 94.0% | — |
| 2024 | $1.4M | $2.5M | $5.1M | 94.8% | — |
| 2023 | $1.8M | $2.7M | $6.1M | 100.6% | — |
| 2022 | $2.6M | $2.0M | $7.0M | 92.8% | — |
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