Housing & Shelter
(L21)
990 on File
TRINITY UNITED METHODIST HOUSING CORPORATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$164K
Total Revenue
$197K
Total Expenses
$-798,199
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.7%
Fundraising Efficiency
N/A
Operating Reserve
-48.68x
Liability-to-Asset
156.9%
Revenue Diversification
50.2%
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
|
71.7% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.3% | 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
|
-48.7 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
156.9% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.2% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.1% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $164K | $197K | $-798,199 | 71.7% | 0 |
| 2023 | $155K | $196K | $-765,246 | 72.5% | 0 |
| 2022 | $138K | $186K | $-724,547 | 100.0% | 0 |
| 2021 | $133K | $172K | N/A | — | 0 |
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