Housing & Shelter
(L99)
990 on File
GRAND STREET GUILD HDFC INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.6M
Total Revenue
$8.8M
Total Expenses
$-24,856,509
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
-33.98x
Liability-to-Asset
178.0%
Revenue Diversification
98.7%
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
|
89.0% | 86.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 10.4% |
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
|
-34.0 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
178.0% | 30.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 88.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.6% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.6M | $8.8M | $-24,856,509 | 89.0% | 30 |
| 2024 | $10.3M | $10.6M | $-26,808,948 | 91.6% | 29 |
| 2023 | $11.4M | $11.6M | $-26,536,222 | 92.9% | 26 |
| 2022 | $10.5M | $8.0M | N/A | — | 27 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.