Housing & Shelter
(L21)
990 on File
SUN CHDO
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$201K
Total Revenue
$205K
Total Expenses
$354K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
4.5%
Fundraising Efficiency
N/A
Operating Reserve
20.75x
Liability-to-Asset
25.7%
Revenue Diversification
76.9%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
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
|
4.5% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
95.5% | 11.6% |
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
|
20.8 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.7% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.9% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.4% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.7% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $201K | $205K | $354K | 4.5% | 4 |
| 2022 | $206K | $208K | $353K | 31.4% | 5 |
| 2021 | $397K | $82K | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.