Housing & Shelter
(L80Z)
990 on File
HEARTHSTONE ELDERLY HOUSING CORPORATION
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$227K
Total Revenue
$213K
Total Expenses
$-38,604
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
-2.17x
Liability-to-Asset
105.4%
Revenue Diversification
50.4%
Executive Compensation
$0
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
|
88.2% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 11.7% |
P10P90
|
Below 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
|
-2.2 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
105.4% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.4% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-40.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.4% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $227K | $213K | $-38,604 | 88.2% | 0 |
| 2023 | $381K | $244K | $-51,821 | 89.8% | 0 |
| 2022 | $205K | $207K | $-189,519 | 88.5% | 0 |
| 2021 | $197K | $199K | N/A | — | 0 |
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