Housing & Shelter
(L22)
990 on File
SOUTH FORK RETIREMENT CENTER INC
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$75K
Total Revenue
$106K
Total Expenses
$-383,423
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.6%
Fundraising Efficiency
N/A
Operating Reserve
-43.33x
Liability-to-Asset
197.8%
Revenue Diversification
54.5%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
67.6% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.4% | 11.8% |
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
|
-43.3 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
197.8% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.5% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-41.5% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $75K | $106K | $-383,423 | 67.6% | 0 |
| 2024 | $81K | $98K | $-352,288 | 58.5% | 2 |
| 2023 | $88K | $92K | $-335,529 | 56.1% | 2 |
| 2022 | $79K | $105K | N/A | — | 3 |
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