Housing & Shelter
(L20Z)
990 on File
MERRIMACK VALLEY HOUSING PARTNERSHIP INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$943K
Total Revenue
$1.1M
Total Expenses
$1.9M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.9%
Fundraising Efficiency
N/A
Operating Reserve
20.13x
Liability-to-Asset
31.2%
Revenue Diversification
83.1%
Executive Compensation
$147K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
60.9% | 86.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.1 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.2% | 30.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.1% | 88.1% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-17.4% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $943K | $1.1M | $1.9M | 60.9% | 12 |
| 2023 | $676K | $525K | $1.7M | 63.4% | 8 |
| 2022 | $632K | $463K | $1.5M | 63.6% | 4 |
| 2021 | $465K | $416K | N/A | — | 6 |
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