Housing & Shelter
(L20Z)
990 on File
PARK WAY COMMONS HOUSING DEVELOPMENT FUND COMPANY INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$333K
Total Revenue
$456K
Total Expenses
$-1,198,739
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
-31.58x
Liability-to-Asset
194.4%
Revenue Diversification
93.2%
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
|
86.3% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 11.7% |
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
|
-31.6 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
194.4% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.8% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $333K | $456K | $-1,198,739 | 86.3% | 2 |
| 2023 | $342K | $448K | $-1,098,085 | 81.9% | 3 |
| 2022 | $333K | $383K | $-985,230 | 81.6% | 0 |
| 2021 | $357K | $380K | N/A | — | 1 |
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