Housing & Shelter
(L20)
990 on File
HAMPTON FALLS INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$107K
Total Revenue
$119K
Total Expenses
$-538,664
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
N/A
Operating Reserve
-54.51x
Liability-to-Asset
509.9%
Revenue Diversification
88.3%
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
|
85.2% | 87.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-54.5 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
509.9% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.0% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.8% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.1% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $107K | $119K | $-538,664 | 85.2% | — |
| 2023 | $102K | $141K | $-526,832 | 87.1% | — |
| 2022 | $101K | $117K | $-487,662 | 87.7% | — |
| 2021 | $96K | $96K | N/A | — | 1 |
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