Housing & Shelter
(L20)
990 on File
CROSSVILLE HOUSING DEVELOPMENT CORPORATION
Financial strength (30%)
66/100
Reliability (20%)
35/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$895K
Total Revenue
$797K
Total Expenses
$488K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
7.35x
Liability-to-Asset
2.4%
Revenue Diversification
80.5%
Compared with Peers
FY 2025
Compared with 3,440 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
|
95.8% | 87.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 12.1% |
P10P90
|
Top 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
|
7.4 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 23.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.5% | 91.9% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
10.9% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $895K | $797K | $488K | 95.8% | 8 |
| 2023 | $251K | $220K | $399K | 89.3% | 8 |
| 2022 | $696K | $449K | $367K | 92.3% | 9 |
| 2021 | $459K | $392K | N/A | — | 9 |
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