Housing & Shelter
(L20)
990 on File
ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$495K
Total Revenue
$697K
Total Expenses
$1.8M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.3%
Fundraising Efficiency
N/A
Operating Reserve
30.44x
Liability-to-Asset
51.2%
Revenue Diversification
95.9%
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
|
60.3% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.7% | 11.8% |
P10P90
|
Bottom 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
|
30.4 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.2% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.7% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $495K | $697K | $1.8M | 60.3% | 3 |
| 2024 | $461K | $631K | $2.0M | 66.5% | 4 |
| 2023 | $480K | $617K | $2.1M | 62.5% | 5 |
| 2022 | $425K | $568K | $2.3M | 65.4% | 4 |
| 2021 | $428K | $631K | N/A | — | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.