Charity Search / HOUSING LEADERSHIP COUNCIL OF PALM BEACH COUNTY INC
Education (B90) 990 on File

HOUSING LEADERSHIP COUNCIL OF PALM BEACH COUNTY INC

EIN: 20-4416008 · WEST PALM BEACH, FL 33411-2706 · United States · FY 2025 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 89/100
Reliability (20%) 50/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$441K
Total Revenue
$359K
Total Expenses
$279K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 88.1%
Fundraising Efficiency 16.0%
Operating Reserve 9.31x
Liability-to-Asset 3.7%
Revenue Diversification 79.1%
Executive Compensation $140K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations (United States, Education, $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
88.1% 89.6%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
5.9% 7.5%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
6.0% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
16.0% 1.3%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
9.3 mo 9.1 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
3.7% 0.1%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
79.1% 87.8%
P10P90
Above median
Revenue growth
Year over year revenue growth
80.6% 6.3%
P10P90
Expense growth
Year over year expense growth
19.1% 7.6%
P10P90
Surplus margin
Surplus as a share of revenue
18.6% 3.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $441K $359K $279K 88.1% 2
2024 $244K $302K $196K 88.0% 2
2023 $233K $311K $254K 91.0% 2
2022 $293K $248K $331K 91.0% 2
2021 $415K $249K N/A — 1
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Organization Details
EIN
20-4416008
State
FL
City
WEST PALM BEACH
ZIP
33411-2706
Classification
B90
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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