Housing & Shelter
(L21)
990 on File
DISCIPLES VILLAGE OF TULSA
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
35/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$440K
Total Revenue
$3K
Total Expenses
$5.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
23405.10x
Liability-to-Asset
0.0%
Revenue Diversification
53.4%
Compared with Peers
FY 2025
Compared with 1,152 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
|
0.0% | 83.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 13.9% |
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
|
23405.1 mo | 32.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.4% | 99.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
99.4% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $440K | $3K | $5.1M | 0.0% | 0 |
| 2023 | $3.5M | $388K | $4.4M | 92.3% | 0 |
| 2022 | $982K | $754K | $1.4M | 87.4% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.