Charity Search / ISLAND CITY DEVELOPMENT
Housing & Shelter (L21) 990 on File

ISLAND CITY DEVELOPMENT

EIN: 47-2164827 · ALAMEDA, CA 94501-2161 · United States · FY 2024 Data
2 out of 5 37 / 100 Based on 2+ years of filings
Financial strength (30%) 60/100
Reliability (20%) 50/100
Effectiveness (25%) 36/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$4.6M
Total Revenue
$372K
Total Expenses
$7.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 15.8%
Fundraising Efficiency N/A
Operating Reserve 253.05x
Liability-to-Asset 47.6%
Revenue Diversification 59.8%
Executive Compensation $0
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
15.8% 87.3%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
84.2% 11.7%
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
253.1 mo 13.6 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
47.6% 25.2%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
59.8% 91.7%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
97.7% 5.0%
P10P90
Expense growth
Year over year expense growth
6.8% 5.2%
P10P90
Surplus margin
Surplus as a share of revenue
91.9% -6.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $4.6M $372K $7.8M 15.8% 0
2023 $2.3M $348K $3.6M 0.0% 0
2022 $2.0M $233K $1.6M 0.0% 0
2021 $1.6M $203K N/A 0
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Organization Details
EIN
47-2164827
State
CA
City
ALAMEDA
ZIP
94501-2161
Classification
L21
Category
Housing & Shelter
Rating
2★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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