Housing & Shelter
(L21)
990 on File
VICTOR SANCHEZ JR HDFC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$496K
Total Revenue
$688K
Total Expenses
$-2,366,163
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
-41.26x
Liability-to-Asset
254.9%
Revenue Diversification
96.2%
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
|
77.9% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 11.7% |
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
|
-41.3 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
254.9% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.8% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $496K | $688K | $-2,366,163 | 77.9% | 2 |
| 2023 | $483K | $658K | $-2,173,708 | 81.6% | 2 |
| 2022 | $475K | $1.1M | $-1,999,636 | 52.3% | 2 |
| 2021 | $479K | $541K | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.