Housing & Shelter
(L22)
990 on File
HOOPESTON RETIREMENT VILLAGE FOUNDATION INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.6M
Total Revenue
$6.5M
Total Expenses
$2.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.0%
Fundraising Efficiency
N/A
Operating Reserve
3.65x
Liability-to-Asset
73.7%
Revenue Diversification
99.7%
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
77.0% | 86.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 10.4% |
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
|
3.7 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
73.7% | 30.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 88.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.7% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.6M | $6.5M | $2.0M | 77.0% | 0 |
| 2024 | $6.5M | $6.6M | $1.9M | 77.3% | 0 |
| 2023 | $6.9M | $7.2M | $2.0M | 79.0% | 0 |
| 2022 | $6.2M | $6.9M | $2.3M | 79.5% | 240 |
| 2021 | $5.5M | $5.7M | N/A | — | 240 |
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