Housing & Shelter
(L21)
990 on File
SOUTH HOLSTON DEVELOPMENT CORPORATION
Financial strength (30%)
19/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$65K
Total Revenue
$57K
Total Expenses
$-2,266
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
-0.47x
Liability-to-Asset
102.3%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,339 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.5 mo | 32.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.3% | 2.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-29.2% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $65K | $57K | $-2,266 | — | — |
| 2024 | $92K | $56K | $-10,252 | — | — |
| 2023 | $94K | $55K | $-46,648 | 100.0% | — |
| 2022 | $105K | $56K | N/A | — | 1 |
| 2021 | $56K | $48K | N/A | — | 1 |
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