Housing & Shelter
(L80)
990 on File
MACON RIDGE COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$475K
Total Revenue
$742K
Total Expenses
$-802,113
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.0%
Fundraising Efficiency
N/A
Operating Reserve
-12.98x
Liability-to-Asset
131.7%
Revenue Diversification
58.2%
Executive Compensation
$0
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
|
64.0% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.0% | 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
|
-13.0 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
131.7% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.2% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-56.3% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $475K | $742K | $-802,113 | 64.0% | 4 |
| 2024 | $488K | $718K | $-534,865 | 68.9% | 5 |
| 2023 | $470K | $783K | $-305,301 | 68.6% | 7 |
| 2022 | $485K | $679K | $8K | 78.5% | 5 |
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