Housing & Shelter
(L20)
990 on File
HUMBOLDT COUNTY HOUSING DEVELOPMENT CORP
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 2024
$-54,569
Total Revenue
$23K
Total Expenses
$1.2M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
N/A
Operating Reserve
631.27x
Liability-to-Asset
33.8%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
93.2% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 14.2% |
P10P90
|
Above 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
|
631.3 mo | 35.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.8% | 3.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-243.4% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.8% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
142.4% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-54,569 | $23K | $1.2M | 93.2% | 0 |
| 2023 | $38K | $33K | $1.3M | 87.2% | 0 |
| 2022 | $255K | $26K | $1.3M | 59.3% | 0 |
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