Housing & Shelter
(L22)
990 on File
HANNA CITY HOME ASSOCIATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$397K
Total Revenue
$438K
Total Expenses
$-1,038,355
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
N/A
Operating Reserve
-28.44x
Liability-to-Asset
144.6%
Revenue Diversification
63.0%
Executive Compensation
$0
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
|
76.8% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.2% | 11.8% |
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
|
-28.4 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
144.6% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.0% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.3% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $397K | $438K | $-1,038,355 | 76.8% | 0 |
| 2024 | $389K | $431K | $-997,314 | 76.0% | 0 |
| 2023 | $350K | $404K | $-955,799 | 75.5% | 0 |
| 2022 | $337K | $441K | $-902,059 | 77.1% | 1 |
| 2021 | $363K | $434K | N/A | — | 1 |
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