Housing & Shelter
(L20I)
990 on File
HENRY PHIPPS PLAZA SOUTH HOUSING DEVELOPMENT FUND CORPORATION
Financial strength (30%)
39/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.1M
Total Revenue
$17.8M
Total Expenses
$-678,967
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-0.46x
Liability-to-Asset
101.3%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
100.0% | 87.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 8.7% |
P10P90
|
Top 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
|
-0.5 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
101.3% | 46.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
116.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
124.9% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.1% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.1M | $17.8M | $-678,967 | 100.0% | 0 |
| 2024 | $7.9M | $7.9M | $16K | 100.0% | 0 |
| 2021 | $0 | $2K | N/A | — | 0 |
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