Housing & Shelter
(L20)
990 on File
NON-PROFIT HOUSING DEVELOPMENT CORPORATION OF LEBANON COUNTY
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.0M
Total Revenue
$3.5M
Total Expenses
$3.8M
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
13.01x
Liability-to-Asset
31.9%
Revenue Diversification
87.8%
Executive Compensation
$116K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
89.5% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 10.3% |
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
|
13.0 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.9% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.7% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.0M | $3.5M | $3.8M | 89.5% | 46 |
| 2023 | $4.4M | $3.5M | $3.3M | 92.3% | 50 |
| 2022 | $3.2M | $2.5M | $2.6M | 89.8% | 50 |
| 2021 | $518K | $487K | N/A | — | 0 |
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