Housing & Shelter
(L21)
990 on File
HOLY TRINITY APARTMENTS INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$132K
Total Revenue
$155K
Total Expenses
$-834,514
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
N/A
Operating Reserve
-64.59x
Liability-to-Asset
187.7%
Revenue Diversification
60.4%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $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
|
94.7% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 11.8% |
P10P90
|
Above 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
|
-64.6 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
187.7% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.4% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.8% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.2% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $132K | $155K | $-834,514 | 94.7% | 0 |
| 2024 | $113K | $159K | $-811,713 | 95.0% | 0 |
| 2023 | $107K | $168K | $-765,387 | 95.0% | 0 |
| 2022 | $86K | $180K | $-704,648 | 95.4% | 0 |
| 2021 | $86K | $137K | N/A | — | 0 |
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