Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
BLUE TRIANGLE MULTICULTURAL ASSOCIATION INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$333K
Total Expenses
$936K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
9.2%
Fundraising Efficiency
N/A
Operating Reserve
33.71x
Liability-to-Asset
0.0%
Revenue Diversification
88.5%
Executive Compensation
$14K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
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
|
9.2% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
83.4% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.7 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
119.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.1% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
69.4% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $333K | $936K | 9.2% | 1 |
| 2023 | $497K | $451K | $179K | 8.7% | 3 |
| 2022 | $2.6M | $480K | $4.4M | 0.0% | 1 |
| 2021 | $570K | $159K | N/A | — | 1 |
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