Housing & Shelter
(L22Z)
990 on File
HISPANIC HOUSING SERVICES INC VILLA AT SACRED HEART
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$582K
Total Revenue
$433K
Total Expenses
$-169,686
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
-4.70x
Liability-to-Asset
135.7%
Revenue Diversification
73.2%
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
|
84.0% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 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
|
-4.7 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
135.7% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 90.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
25.6% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $582K | $433K | $-169,686 | 84.0% | 4 |
| 2023 | $545K | $425K | $-432,195 | 84.7% | 4 |
| 2022 | $521K | $418K | $-552,330 | 85.3% | 4 |
| 2021 | $511K | $488K | N/A | — | 4 |
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