Housing & Shelter
(L21)
990 on File
ELM STREET NONPROFIT HOUSING CORPORATION
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$99K
Total Revenue
$83K
Total Expenses
$255K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
36.84x
Liability-to-Asset
31.7%
Revenue Diversification
89.4%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K 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% | 83.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.8 mo | 32.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.7% | 2.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
29.4% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.3% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $99K | $83K | $255K | 100.0% | — |
| 2024 | $77K | $86K | $238K | 100.0% | — |
| 2023 | $80K | $94K | $247K | 100.0% | — |
| 2022 | $75K | $59K | $262K | 100.0% | — |
| 2021 | $166K | $127K | N/A | — | 1 |
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