Housing & Shelter
(L21)
990 on File
COMMUNITY APARTMENTS CORPORATION OF RANDOLPH COUNTY
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$60K
Total Revenue
$77K
Total Expenses
$-164,838
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
-25.73x
Liability-to-Asset
121.2%
Revenue Diversification
76.7%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,339 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
|
77.4% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 13.7% |
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
|
-25.7 mo | 32.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
121.2% | 2.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.7% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.9% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.2% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.1% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $60K | $77K | $-164,838 | 77.4% | 0 |
| 2024 | $57K | $89K | $-147,963 | 80.2% | 0 |
| 2023 | $62K | $70K | $-116,011 | 75.3% | 0 |
| 2022 | $57K | $70K | $-108,432 | 74.9% | 0 |
| 2021 | $62K | $70K | N/A | — | 0 |
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