Housing & Shelter
(L22)
990 on File
EMILY HOCKEMEYER TRUST
Financial strength (30%)
96/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$30K
Total Revenue
$41K
Total Expenses
$590K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
N/A
Operating Reserve
171.89x
Liability-to-Asset
0.0%
Revenue Diversification
72.4%
Executive Compensation
$10K
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K 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
|
79.4% | 83.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
171.9 mo | 32.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.4% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.1% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.5% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.2% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $30K | $41K | $590K | 79.4% | — |
| 2024 | $24K | $36K | $601K | 79.0% | — |
| 2023 | $3K | $41K | $613K | 87.9% | — |
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