Housing & Shelter
(L22)
990 on File
EVERETT NON-PROFIT HOUSING CORPORATION
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.2M
Total Expenses
$4.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
N/A
Operating Reserve
47.49x
Liability-to-Asset
19.2%
Revenue Diversification
49.5%
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
|
77.8% | 86.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.2% | 10.4% |
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
|
47.5 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.2% | 30.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.5% | 88.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.1% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.2M | $4.8M | 77.8% | 0 |
| 2024 | $985K | $1.1M | $4.9M | 78.5% | 0 |
| 2023 | $982K | $1.1M | $5.0M | 78.0% | 0 |
| 2022 | $903K | $1.1M | N/A | — | 0 |
| 2021 | $896K | $989K | N/A | — | 0 |
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