Housing & Shelter
(L210)
990 on File
HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES OF CENTRAL
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.0M
Total Revenue
$10.0M
Total Expenses
$16.1M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.1%
Fundraising Efficiency
N/A
Operating Reserve
19.29x
Liability-to-Asset
42.7%
Revenue Diversification
66.6%
Executive Compensation
$189K
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
98.1% | 87.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 8.7% |
P10P90
|
Top 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
|
19.3 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.7% | 46.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.6% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.3% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.0M | $10.0M | $16.1M | 98.1% | 12 |
| 2024 | $11.5M | $8.7M | $14.1M | 98.2% | 11 |
| 2023 | $11.2M | $7.7M | $11.2M | 98.2% | 8 |
| 2022 | $8.9M | $6.5M | $7.6M | 98.0% | 9 |
| 2021 | $6.8M | $4.8M | N/A | — | 6 |
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