Housing & Shelter
(L21)
990 on File
WILLIAM R ANDERSON HDFC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$422K
Total Revenue
$538K
Total Expenses
$-2,744,134
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
-61.23x
Liability-to-Asset
313.1%
Revenue Diversification
96.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
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
|
80.0% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 11.7% |
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
|
-61.2 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
313.1% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.8% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $422K | $538K | $-2,744,134 | 80.0% | 3 |
| 2023 | $431K | $421K | $-2,628,038 | 93.8% | 5 |
| 2022 | $398K | $835K | $-2,637,993 | 65.9% | 5 |
| 2021 | $396K | $431K | N/A | — | 1 |
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