Housing & Shelter
(L21)
990 on File
A MALCOLM HOUSING DEVELOPMENT FUND CORPORATION
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$715K
Total Revenue
$766K
Total Expenses
$-1,059,558
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-16.60x
Liability-to-Asset
123.8%
Revenue Diversification
100.0%
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
|
100.0% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.7% |
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
|
-16.6 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
123.8% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.2% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $715K | $766K | $-1,059,558 | 100.0% | 3 |
| 2023 | $653K | $823K | $-1,008,364 | 100.0% | 3 |
| 2022 | $559K | $784K | $-838,544 | 100.0% | 3 |
| 2021 | $530K | $878K | N/A | — | 3 |
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