Housing & Shelter
(L20Z)
IRS Verified
DX Registered
990 on File
ASSOCIATION FOR COMMUNITY HOUSING SOLUTIONS
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$2.5M
Total Expenses
$219K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
N/A
Operating Reserve
1.04x
Liability-to-Asset
97.3%
Revenue Diversification
85.9%
Executive Compensation
$166K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
77.3% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.7% | 10.3% |
P10P90
|
Bottom quarter |
|
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
|
1.0 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
97.3% | 39.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.0% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $2.5M | $219K | 77.3% | 17 |
| 2023 | $2.3M | $2.3M | $1.1M | 79.9% | 15 |
| 2022 | $2.2M | $2.2M | $1.2M | 84.0% | 17 |
| 2021 | $2.4M | $2.3M | N/A | — | 14 |
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