Housing & Shelter
(L99)
990 on File
HARMONY VILLAGE SENIOR NONPROFIT HOUSING CORPORATION
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$489K
Total Revenue
$603K
Total Expenses
$-2,304,240
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
-45.86x
Liability-to-Asset
172.2%
Revenue Diversification
99.8%
Executive Compensation
$58K
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
|
81.4% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 11.8% |
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
|
-45.9 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
172.2% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
17.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.7% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.3% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $489K | $603K | $-2,304,240 | 81.4% | 3 |
| 2024 | $415K | $633K | $-2,190,109 | 88.0% | 3 |
| 2023 | $435K | $623K | $-1,973,071 | 81.9% | 2 |
| 2022 | $433K | $615K | $-1,784,210 | 82.5% | 3 |
| 2021 | $467K | $596K | N/A | — | 3 |
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