Housing & Shelter
(L80)
990 on File
HOUSTON RHF HOUSING INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$990K
Total Expenses
$-2,531,690
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.0%
Fundraising Efficiency
N/A
Operating Reserve
-30.67x
Liability-to-Asset
184.3%
Revenue Diversification
45.9%
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
|
94.0% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 11.8% |
P10P90
|
Above 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
|
-30.7 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
184.3% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.9% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
34.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.2% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $990K | $-2,531,690 | 94.0% | 0 |
| 2024 | $757K | $1.1M | $-2,559,500 | 94.1% | 0 |
| 2023 | $659K | $784K | $-2,249,546 | 92.4% | 0 |
| 2022 | $523K | $703K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.