Housing & Shelter
(L21)
990 on File
927 COLUMBUS AVE HDFC
Financial strength (30%)
49/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$145K
Total Revenue
$222K
Total Expenses
$-491,019
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
N/A
Operating Reserve
-26.57x
Liability-to-Asset
244.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
94.5% | 87.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-26.6 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
244.4% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.1% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $145K | $222K | $-491,019 | 94.5% | — |
| 2024 | $146K | $202K | $-414,121 | 91.2% | — |
| 2023 | $152K | $191K | $-358,107 | 90.7% | — |
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