Housing & Shelter
(L20)
990 on File
NAVAJO TOWNSITE COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$575K
Total Revenue
$750K
Total Expenses
$3.6M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
57.48x
Liability-to-Asset
1.2%
Revenue Diversification
69.5%
Executive Compensation
$69K
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
|
84.4% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 11.7% |
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
|
57.5 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.5% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
32.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $575K | $750K | $3.6M | 84.4% | 13 |
| 2023 | $435K | $789K | $3.8M | 89.1% | 13 |
| 2022 | $380K | $799K | $4.1M | 80.8% | 12 |
| 2021 | $515K | $692K | N/A | — | 12 |
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