Housing & Shelter
(L24)
990 on File
DOWN SYNDROME ROCKS
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7K
Total Revenue
$8K
Total Expenses
$21K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.2%
Fundraising Efficiency
N/A
Operating Reserve
33.53x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
63.2% | 83.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.5 mo | 32.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-43.8% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.7% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7K | $8K | $21K | 63.2% | — |
| 2024 | $13K | $9K | $21K | 31.9% | — |
| 2023 | $13K | $3K | $18K | — | — |
| 2021 | $6K | $855 | $9K | 100.0% | 0 |
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