Housing & Shelter
(L25Z)
IRS Verified
DX Registered
990 on File
COMMUNITY NEIGHBORHOOD HOUSING SERVICES INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.7M
Total Revenue
$2.2M
Total Expenses
$20.0M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.2%
Fundraising Efficiency
N/A
Operating Reserve
106.54x
Liability-to-Asset
11.7%
Revenue Diversification
81.8%
Executive Compensation
$480K
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
|
54.2% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.8% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
106.5 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.7% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.3% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.7M | $2.2M | $20.0M | 54.2% | 22 |
| 2023 | $4.1M | $2.0M | $16.4M | 54.0% | 22 |
| 2022 | $2.9M | $3.1M | $16.3M | 70.5% | 23 |
| 2021 | $11.8M | $7.2M | N/A | — | 21 |
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