Housing & Shelter
(L22)
990 on File
GLEN AT HILAND MEADOWS INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$10.3M
Total Revenue
$12.3M
Total Expenses
$-13,682,071
Net Assets
251
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
-13.34x
Liability-to-Asset
132.0%
Revenue Diversification
98.6%
Executive Compensation
$176K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2023.
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
|
84.6% | 87.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 10.8% |
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
|
-13.3 mo | 5.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
132.0% | 66.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
46.7% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.2% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.9% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.3M | $12.3M | $-13,682,071 | 84.6% | 251 |
| 2022 | $7.0M | $7.5M | $-12,368,239 | 78.4% | 147 |
| 2021 | $6.4M | $7.0M | N/A | — | 145 |
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