Housing & Shelter
(L20Z)
990 on File
HAGAN-TRABUE APTS INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$80K
Total Revenue
$97K
Total Expenses
$248K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
30.68x
Liability-to-Asset
14.4%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 1,152 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) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.6% | 83.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 13.9% |
P10P90
|
Below 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
|
30.7 mo | 32.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.4% | 2.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 99.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-42.5% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.7% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.3% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $80K | $97K | $248K | 81.6% | 0 |
| 2024 | $139K | $156K | $265K | 89.4% | 0 |
| 2023 | $63K | $77K | $282K | 82.2% | 0 |
| 2022 | $66K | $84K | $297K | 85.7% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.