Community Improvement
(S20)
990 on File
BROOK HAVEN APARTMENTS INC
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$554K
Total Revenue
$769K
Total Expenses
$-698,059
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
-10.90x
Liability-to-Asset
127.8%
Revenue Diversification
84.3%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
86.8% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 13.2% |
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
|
-10.9 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
127.8% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.3% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $554K | $769K | $-698,059 | 86.8% | 0 |
| 2023 | $534K | $665K | $-483,223 | 83.7% | 0 |
| 2022 | $535K | $669K | $-351,681 | 86.3% | 0 |
| 2021 | $999K | $651K | N/A | — | 0 |
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