Human Services
(P81)
990 on File
CROCKETT SENIOR HOUSING INC
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$146K
Total Revenue
$202K
Total Expenses
$906K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
53.87x
Liability-to-Asset
10.8%
Revenue Diversification
57.0%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
84.9% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 9.8% |
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
|
53.9 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.0% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.7% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.2% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $146K | $202K | $906K | 84.9% | 2 |
| 2024 | $142K | $227K | $962K | 86.9% | 5 |
| 2023 | $134K | $164K | $1.0M | 100.0% | 3 |
| 2022 | $132K | $163K | $1.1M | 100.0% | 2 |
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