Housing & Shelter
(L20)
990 on File
MOUNT ZION HOUSING DEVELOPMENT
Financial strength (30%)
51/100
Reliability (20%)
50/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.1M
Total Revenue
$86K
Total Expenses
$5.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
41.9%
Fundraising Efficiency
N/A
Operating Reserve
769.92x
Liability-to-Asset
80.3%
Revenue Diversification
74.8%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 3,196 similar organizations
(United States, Housing & Shelter, under $100K 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
|
41.9% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
58.1% | 14.5% |
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
|
769.9 mo | 37.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.3% | 3.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.8% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
457.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
92.1% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $86K | $5.5M | 41.9% | 0 |
| 2022 | $197K | $79K | $4.3M | 50.3% | 0 |
| 2021 | $239K | $39K | $4.2M | 34.0% | 0 |
| 2020 | $350K | $292 | $572K | 0.0% | 0 |
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